2017-02-08T21:05:35-07:00 2016-06-30 990 2015-07-01 541556498 URBAN DISCOVERY MINISTRIES INC URBA 7573631007 PO Box 6381 121 Virginia Beach Blvd Norfolk VA 23508 Peggy Pollara Treasurer 7573631007 2017-02-11 2015 2021-01-29 14:40:06Z X Timothy P Sceviour 121 Virginia Beach Blvd Norfolk VA 23510 589162 0 X urbandiscovery.org X 1990 VA To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The projects may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting African Americans to participate in international missions through mission trips to a Jamaican mission and to do inner-city summer camps. 11 11 20 45 0 0 1555041 587091 0 0 3190 2071 0 0 1558231 589162 0 0 0 0 420182 454930 0 0 42626 217514 256224 637696 711154 920535 -121992 1436123 1314709 9087 9665 1427036 1305044 X To implement church planting in inner-city neighborhoods through learning centers, sports activities, church services and small group meetings. To engage African American college students in world wide missions. 0 0 583317 645411 To implement church planting in inner-city neighborhoods through learning centers, sports activities and church services and small group meetings. To engage African American college students in the work of world wide missions. 0 0 0 583317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 VA X Kim Fariss 7576221665 PO Box 6381 121 E Virginia Beach Blvd Norfolk VA 23508 Mark Cockerill Trustee 0.25 0 X 0 0 0 Kathy Hardison Trustee 0.25 0 X 0 0 0 Beth McPherson Trustee 0.25 0 X 0 0 0 James Parker Vice Chairman 0.25 0 X X 0 0 0 Stephen Telfeyan Trustee 0.25 0 X 0 0 0 Tom McPherson Trustee 0.25 0 X 0 0 0 Ken Watson Trustee 0.5 0 X 0 0 0 Jeff Montgomery Director 0.25 0 X 0 0 0 Tim Sceviour President 1 0 X X 0 0 0 Tawana Love Secretary 0.25 0 X X 0 0 0 Peggy Pollara Treasurer 2 0 X X 0 0 0 Ronnie McAdoo Executive Director 40 0 X 74016 0 0 Mike Fariss President/Chief Executive Officer 40 0 X 71900 0 0 145916 0 0 0 0 0 0 0 33368 0 0 0 0 553723 0 587091 0 2071 2071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 589162 2071 0 0 X 0 0 0 0 0 0 0 0 145916 102141 21888 21887 0 0 0 0 225013 205445 12603 6965 5740 4592 574 574 66503 54988 6772 4743 11758 10700 705 353 0 0 0 0 0 0 0 0 7813 5469 1563 781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1096 548 0 548 3744 749 2621 374 0 0 0 0 0 0 23224 15616 6446 1162 25256 17793 5094 2369 1203 601 602 35145 17572 17573 12877 7726 5151 0 In-kind donation 9651 9651 0 0 Missionary Work Funds 4588 3670 0 918 Postage 1404 561 281 562 Real Estate Taxes 15758 11030 3940 788 114465 114465 0 0 711154 583317 85211 42626 271740 143718 306825 337467 4206 484 559 0 0 0 0 0 0 0 5000 903914 80719 856510 823195 564 564 1436123 1314709 9087 9665 9087 9665 X 1135030 1069287 292006 235757 0 0 1427036 1305044 1436123 1314709 -121992 0 0 0 0 0 X 0 1 X 1 0 X 417098 510208 775824 548952 1555041 3807123 0 0 0 0 0 0 0 0 417098 510208 775824 548952 1555041 3807123 3807123 2096 648 1533 3326 3190 10793 0 0 0 0 0 71716 0 1949 5985 0 79650 3897566 0 0.97680 0.42261 X Schedule A, Part II, Line 10 Other revenue comes from expense refunds, van use income and other miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 837337 0 79719 757618 0 0 0 0 18830 0 250 18580 47747 0 750 46997 823195 589162 0 0 0 0 0 589162 0 0 0 589162 711154 0 0 0 0 0 711154 0 0 0 711154 Form 990, Part III, Line 2 New emphasis on engaging African American college students to world wide missions. Form 990, Part VI, Section B, Line 11b The completed form is distributed and approved by the board members at the nearest meeting to its filing. Form 990, Part VI, Section B, Line 15 All employees have a review meeting and then the board approves the wage increases based on supervisor recommendations Form 990, Part VI, Section C, Line 18 Copies of the 990 and financial audit reports are made available upon request. The 990 is available for review at another organization's website. Form 990, Part VI, Section C, Line 19 Documents are held in the organization office and are made available for review upon written request. Form 990, Part IX, Line 24e Program Expenses Our audit took place in September and the financial reports were not available to complete the 990 in time without an extension.