Treasurer

2013-04-29T11:06:02-07:00 2012-06-30 990 2011-07-01 541556498 URBAN DISCOVERY MINISTRIES INC URBA 7573631007 PO Box 6381 509 West 35th Street Norfolk VA 23508 Peggy Pollara Treasurer 7573631007 2013-04-27 2011 2016-02-25 16:41:14Z Peggy Pollara 1615 Barnards Cove Road Virginia Beach VA 23455 510856 0 X X 1990 VA To implement mercy and justice projects in the inner city with a goal of establishing a local church in each neighborhood. 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 Jamacan mission. 10 10 14 45 0 0 417098 510208 0 0 2096 648 71716 0 490910 510856 0 0 0 0 0 356390 0 0 36423 0 93046 0 449436 490910 61420 192055 225973 39333 11831 152722 214142 To assist in church planting in inner-city neighborhoods which include learning centers, sports activities and church services and small group formations. 0 0 371441 0 422222 To assist in establishing mercy and justice actities within inner-city neighborhoods that lead toward formation of church organizations in the neighborhoods. The mercy and justice activities include learning centers, sports activities, small group BIble studies and church worship services. 0 0 0 371441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 VA X Peggy Pollara 7573631007 PO Box 6381 509 West 35th Street Norfolk VA 23508 X Tim Sceviour President 5 X X 0 0 0 Tawana Love Secretary 1 X X 0 0 0 Peggy Pollara Treasurer 5 X X 0 0 0 Mark Cockerill Trustee 0.5 X 0 0 0 Kathy Hardison Trustee 0.5 X 0 0 0 Beth McPherson Trustee 0.5 X 0 0 0 James Parker Trustee 0.5 X 0 0 0 Stephen Telfeyan Trustee 0.5 X 0 0 0 Tom McPherson Trustee 0.5 X 0 0 0 Ken Watson Trustee 0.5 X 0 0 0 Mike Fariss Cheif Operating Officer 40 X 69739 0 0 Ronnie McAdoo Executive Director 40 X 63072 0 0 132811 0 0 0 0 0 0 0 40145 0 40082 0 0 429981 2400 510208 0 648 648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40082 0 510856 648 0 0 0 0 0 0 0 0 0 0 132811 108905 12285 11621 181558 148808 15982 16768 0 0 0 0 1912 1530 191 191 29479 23583 2653 3243 10630 8786 983 861 0 0 0 0 0 0 0 0 7225 4335 1445 1445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11817 7082 4317 418 0 0 0 0 0 0 0 0 3353 2515 838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666 333 333 0 6239 3742 2497 0 Board Expenses - Meetings 3655 1827 0 1828 Benevolence Church Planting 7500 7500 0 0 In Kind rental expenses 2400 2304 48 48 Church Plant Program Expenses 50191 50191 0 0 0 449436 371441 41572 36423 80484 139068 98232 84214 0 0 454 40 0 0 0 0 3548 0 0 0 7500 0 5869 3218 1837 2651 0 0 0 0 0 0 0 0 0 0 192055 225973 39333 11831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39333 11831 X 107260 169207 45462 44935 0 0 152722 214142 192055 225973 61420 0 X 0 1 1 X 0 X 364206 361126 326941 374315 417098 1843686 0 0 0 0 0 0 0 0 0 0 0 0 364206 361126 326941 374315 417098 1843686 271772 1571914 3479 5111 4734 4734 2096 20154 0 0 0 0 0 0 40 1935 418 0 71716 74109 1937949 0 0.81112 0.8647 X Other Income is the gross revenue from a fundraising event that had net income of $21277 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 5869 0 3218 2651 0 0 0 0 2651 510856 449436 61420 0 0 0 0 0 0 61420 510856 0 0 0 0 0 510856 0 0 0 510856 449436 0 0 0 0 0 449436 0 0 0 449436 Concert 92993 0 92993 0 0 0 0 21277 0 0 0 92993 0 92993 0 0 0 0 21277 0 21277 71716 X 1 2400 market rent 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990, Part Vi, Secion B, line 11b - the 990 is presented to the executive members of the board with explanations as needed. The timing may or may not occur before filing since it is based on meeting dates. The Treasurer reviews the form before filing. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Form 990, Part Vi, Section B, Line 15 - The full board approves a percentage of increases for all staff members each year along with the budget approval process. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Secion C, Line 19 - Documents are held in the organization office and are made available for review upon written request. Our books were incomplete at the time of the filing deadline.