URBAN DOVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: URBAN DOVE INC (EIN 13-3997718)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-03
IRS object ID: 202121239349300617
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-03T09:51:11-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134036703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133997718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Urban Dove Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	2122442131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21-21 41st Avenue	AddressLine1Txt
City	Long Island City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jai Nanda	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jai Nanda	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21-21 41st Avenue 2D	AddressLine1Txt
City	Long Island City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,451,815	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.urbandove.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,204,640	PYContributionsGrantsAmt
CY Contributions Grants	$1,453,924	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,626,389	PYOtherRevenueAmt
CY Other Revenue	$2,997,891	CYOtherRevenueAmt
PY Total Revenue	$2,831,029	PYTotalRevenueAmt
CY Total Revenue	$4,451,815	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,085	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,492	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,743,911	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,083,177	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$390,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$810,027	PYOtherExpensesAmt
CY Other Expenses	$1,458,278	CYOtherExpensesAmt
PY Total Expenses	$2,572,023	PYTotalExpensesAmt
CY Total Expenses	$3,559,947	CYTotalExpensesAmt
PY Revenues Less Expenses	$259,006	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$891,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,122,006	TotalAssetsBOYAmt
Total Assets EOY	$2,924,706	TotalAssetsEOYAmt
Total Liabilities BOY	$262,441	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,173,273	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$859,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,751,433	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,191,882	ExpenseAmt
Grant	$18,492	GrantAmt
Desc	374 Urban Dove students took part in the HiRisers youth employment training program. 228 of these students received 15+ hours of training, and 142 students worked on-site at elementary schools, leading younger students in athletic and academic activities. 462 Urban Dove students took part in College All Stars college awareness and preparation program. 39 of our Year 3 (senior) students received at least one college acceptance letter. These two programs, coupled with our team-of-students model, give Urban Dove a unique and powerful approach that fuels student success. With this foundation of academics and social skills, our young people can successfully navigate the difficult high school and college years that lead to independent adulthood. Urban Dove is preparing to move into new school buildings in Brooklyn and the Bronx during the 2021 fiscal year. The new building for UD Team Brooklyn in Midwood will open in September, 2020. UD Team II Bronx will operate in its current location for the start of the school year, with the move to the brand-new campus in Melrose scheduled for the end of the year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$647,494	ExpenseAmt
Desc	Urban Dove's mission is to help children develop into healthy, successful adults who are economically, socially and emotionally independent. Urban Dove works in communities East Harlem, Bedford-Stuyvesant, and the South Bronx - where the number of youth facing challenges is disproportionately high. Our unique program model energizes, educates and empowers youth over many years - building strong, trusting relationships that increase our impact and ensure our expected outcomes around high school graduation, college enrollment, and college graduation. In its after-school programs, Urban Dove engages youth ages 8-18, with a focus on teenagers. Historically, our teenagers have attended various public high schools in the communities we serve, but as Urban Dove transitions to a school-based model, the vast majority of our programming will now focus on teenagers who are students at our two transfer high schools in the South Bronx and Bedford-Stuyvesant. This coming year we will serve over 650 young people, including 450 high-school aged youth and 200 younger participants who receive services in the HiRisers program:Student Demographics:* Over 85% of teens are from low-income families and qualify for Free/Reduced Lunch* 80% come from a household with no college graduates * 80% have never had a job until working with Urban Dove * Over 40% have an Individualized Education Plan (IEP)* 55% are male and 45% are femaleHiRisers is a year-round peer mentoring program that trains teenaged students to be coaches and mentors to younger children in their community. HiRisers programming is now based at our schools and will serve students who attend those schools. At Urban Doves schools, HiRisers will be a credit-bearing class that students must take each year. Students will be graded on their participation, effort and development, and will receive both a high school credit as well as a CDOS credit, which can be counted as one of the five New York State Regents Exams required for graduation.UD Team students in HiRisers begin with a 12-hour training program led by Urban Dove and school staff. These trainings teach the programs three core values (Teamwork, Leadership, Communication), are fun and engaging, and help the UD Team students form strong relationships with each other. Throughout the school year, HiRisers students receive one hour of additional training each week. When ready, students graduate from training and go on-site at one of several local elementary /middle schools in the community and run programming for the students there in grades 2-7. For the UD Team students in HiRisers, acting as a coach and mentor builds self-esteem and confidence while providing a real-life opportunity to utilize and improve their own life-skills. UD Team students are recognized at an Awards ceremony at the end of each HiRisers session for their work and improvement and receive a grade/credit for their participation which counts toward their graduation requirements. During the summer, HiRisers operates as a camp program, where UD Team students (also known as Youth Staff) are hired as counselors to continue the work they have done throughout the school year. Urban Doves HiRisers camp runs for six weeks as a day camp in both Brooklyn and the South Bronx. The summer culminates in a seventh week of sleep away camp in the Berkshire Mountains of Massachusetts. During this week of sleep away camp, Youth Staff are once again challenged to develop new skills, live away from home, stay in bunks, work together with other teens and build new relationships. In preparation for summer camp, Youth Staff receive 25 hours of training and an additional 10 hours throughout the summer. During the course of the year, UD Team Students/Youth Staff receive over 200 hours of job training, life-skills development and team building activities. Youth Staff earn a stipend for participation in HiRisers throughout the year, and earn an hourly wage for their work as camp counselors in the summer.College All-Stars is a full-service, early college awareness program that prepares Urban Dove students for their first major post-high school step -- attending and graduating from college. Where HiRisers provides the life skills needed for success in college, CAS provides the technical expertise needed to navigate this complicated process. Like HiRisers, each student at UD Team has College All-Stars class once per week. This past year at UD Team, students were engaged in over 200 hours of CAS programming. Year 1 students (Sophomores) received 20 hours of workshops and trainings and had their first visit to a college campus. Year 2 students (Juniors) received over 8 hours of workshops and trainings and completed over 120 hours of SAT prep, including 3 full practice exams. Year 3 students (Seniors) spent 36 hours in workshops and trainings including 10 hours of personal, one-on-one college counseling including guidance with FAFSA and TAP forms.Last year Urban Dove:* Served over 650 youth in our Teen Programs and school* Saw a program retention rate of 84%* Provided juniors and seniors with 2 three-day college tours and 5 local college visits, visiting 20 colleges* Saw juniors and seniors in the after-school program and UD Team students receive over 30 hours of training and over 200 hours of work experience in HiRisers during the school year.* Employed 76 HiRisers Youth Staff as Summer Camp counselors.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,839,376	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jai Nanda	PersonNm
Phone	2122442131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21-21 41st Avenue Ste 2D	AddressLine1Txt
City	Long Island City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jai Nanda
Executive Dir.	40.00	0.00	Yes (X)	$213,899	$0	$612
Andrew Rubinson
Dir. Development	40.00	0.00		$123,066	$0	$19,168
Richie Cerrud
Assc. Exec. Dir.	40.00	0.00		$105,596	$0	$536
Rose Temba
Dir. of Finance	40.00	0.00		$102,734	$0	$479
Spencer Rothschild
Board Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lawrence Ellman
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
David D Froelich
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Mark Benerofe
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Justin Oppenheimer
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
PJ Englert
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Steven A Berger
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Daniel Satterwhite
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Henry Johnson
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Stephen Swiatkiewicz
Trustee	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$545,295	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$381,079	FundraisingAmt
All Other Contributions	$1,072,845	AllOtherContributionsAmt
Total Contributions	$1,453,924	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,651,853	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,651,853	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,651,853	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$381,079	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Contractual Services	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,346,038	TotalRevenueColumnAmt
Exclusion	$1,346,038	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,346,038	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,451,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,651,853	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,346,038	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,492	TotalAmt
Program Services	$18,492	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,472	TotalAmt
Program Services	$130,775	ProgramServicesAmt
Management And General	$23,723	ManagementAndGeneralAmt
Fundraising	$82,974	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,550,103	TotalAmt
Program Services	$1,355,334	ProgramServicesAmt
Management And General	$62,948	ManagementAndGeneralAmt
Fundraising	$131,821	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,495	TotalAmt
Program Services	$1,228	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,585	TotalAmt
Program Services	$132,676	ProgramServicesAmt
Management And General	$9,733	ManagementAndGeneralAmt
Fundraising	$19,176	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,522	TotalAmt
Program Services	$108,812	ProgramServicesAmt
Management And General	$7,983	ManagementAndGeneralAmt
Fundraising	$15,727	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,163	TotalAmt
Program Services	$6,252	ProgramServicesAmt
Management And General	$102,911	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$990,372	TotalAmt
Program Services	$823,103	ProgramServicesAmt
Management And General	$48,301	ManagementAndGeneralAmt
Fundraising	$118,968	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,551	TotalAmt
Program Services	$97,151	ProgramServicesAmt
Management And General	$8,400	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,110	TotalAmt
Program Services	$23,369	ProgramServicesAmt
Management And General	$1,363	ManagementAndGeneralAmt
Fundraising	$3,378	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Transportation	$66,584	$66,584
Supplies and materials	$34,527	$24,846	$8,377	$1,304
Activities & Events	$31,461	$14,757		$16,704
Apparel	$28,874	$28,874

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,636	TotalAmt
Program Services	$7,123	ProgramServicesAmt
Management And General	$56,513	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,559,947	TotalAmt
Program Services	$2,839,376	ProgramServicesAmt
Management And General	$330,342	ManagementAndGeneralAmt
Fundraising	$390,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$532,670	BOYAmt
EOY	$180,899	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,650	BOYAmt
EOY	$351,902	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$323,838	BOYAmt
EOY	$197,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,918,351	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$1,691,504	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$145,848	BOYAmt
EOY	$503,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,122,006	BOYAmt
EOY	$2,924,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$256,163	BOYAmt
EOY	$770,340	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$318,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,278	BOYAmt
EOY	$84,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,441	BOYAmt
EOY	$1,173,273	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$706,206	BOYAmt
EOY	$1,424,674	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,359	BOYAmt
EOY	$326,759	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$859,565	BOYAmt
EOY	$1,751,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,122,006	BOYAmt
EOY	$2,924,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$891,868	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,418,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,176,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,204,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,453,924	CurrentTaxYearAmt
Total	$6,347,448	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,418,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,176,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,204,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,453,924	CurrentTaxYearAmt
Total	$6,347,448	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$490,465	SubstantialContributorsTotAmt
Public Support Total170	$5,856,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$514,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,853	CurrentTaxYearAmt
Total	$2,166,715	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,111,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,346,038	CurrentTaxYearAmt
Total	$3,728,064	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,242,227	TotalSupportAmt
Public Support CY170	0.47840	PublicSupportCY170Pct
Public Support PY170	0.62180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,844,915	OtherCostOrOtherBasisAmt
Depreciation	$187,711	DepreciationAmt
Book Value	$1,657,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,000	OtherCostOrOtherBasisAmt
Depreciation	$7,700	DepreciationAmt
Book Value	$34,300	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,436	OtherCostOrOtherBasisAmt
Depreciation	$31,436	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,691,504	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Deferred rent receivable	$278,906
Due from Affiliate	$113,599
Security deposit	$110,589

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$503,094	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred Rent	$7,844
Security deposit payable	$76,589

Field	Value	IRS element (for citing)
Total Liability	$84,433	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,677,012	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$225,197	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$225,197	RevenueNotReportedAmt
Revenue Subtotal	$4,451,815	RevenueSubtotalAmt
Total Revenue Per Form990	$4,451,815	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,785,144	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$225,197	DonatedServicesUseFcltsAmt
Expenses Not Reported	$225,197	ExpensesNotReportedAmt
Expenses Subtotal	$3,559,947	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,559,947	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-17 and later are subject to examination by applicable taxing authorities.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Softball & Basketball Challenge	Event1Nm
Gross Receipts Event1	$217,611	GrossReceiptsEvent1Amt
Charitable Contri Event1	$217,611	CharitableContriEvent1Amt
Event2	Evening with Dove	Event2Nm
Gross Receipts Event2	$163,468	GrossReceiptsEvent2Amt
Charitable Contri Event2	$163,468	CharitableContriEvent2Amt
Gross Receipts Total	$381,079	GrossReceiptsTotalAmt
Charitable Contributions Tot	$381,079	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Youth Staff Stipends	42	$1,600
Scholarship	10	$16,892

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Youth staff stipends are awarded to students at the end of each cycle worked if they complete the cycle and pass all their classes.Students' eligibility for scholarship awards ranges from attendance, academic performance, economic need, and years of service/commitment to the program. Students are selected after careful review from Urban Dove's program staff. Once a student receives a scholarship, the award is broken up into semesters. Students must maintain a 2.5 GPA (per semester) in order to receive that semester's award. All awards are paid directly to the student's college. All records are maintained by Urban Dove's program staff to ensure award funds are dispersed accurately.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Jai Nanda	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$213,899	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$612	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$214,511	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Spencer Rothschild is a board member of Urban Dove Team Charter Schools.
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	The organization has a board approved conflict of interest that requires its members to provide an annual declaration stating that they had not had conflicts or identifying 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.