2013-03-08T08:45:35-08:00 2012-06-30 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2011-07-01 133997718 The Urban Dove Inc URBA 2122442131 Church Street Station PO Box 305 New York NY 10007 Jai Nanda 2013-03-08 true David C Ashenfarb 2122682800 2011 2016-02-25 16:41:14Z Jai Nanda Church St Station PO Box 305 New York NY 10007 1118365 false false X www.urbandove.org X 1998 NY 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. 12 12 27 10 0 1015219 990593 75000 127750 29 22 0 1090248 1118365 0 0 607621 729054 0 126198 337249 326453 944870 1055507 145378 62858 308889 393712 115505 137470 193384 256242 X 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. false false 566340 The 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. 127488 Urban Dove provided certain start-up costs and personnel service costs to the Urban Dove Charter School. The charter school began operations in August 2012. 62212 Net Gain provides free court space for 17 New York City public schools that do not have their own gyms, allowing more than 400 students to participate in after-school sports. In collaboration with Youth, I.N.C., Urban Dove arranges the schools' home games and helps organize community service projects for the student-athletes to help teach teamwork, sportsmanship and responsibility. 37567 793607 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 27 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false NY X X Jai Nanda 2122442131 Church Street Station PO Box 305 New York NY 10007 Daniel Valerio 1.00 X 0 0 0 Richard Schnall 1.00 X 0 0 0 Trisha Rozas 1.00 X 0 0 0 Spencer Rothschild 1.00 X X 0 0 0 Craig Marino 1.00 X 0 0 0 Hank Johnson 1.00 X 0 0 0 Michael Grandis 1.00 X X 0 0 0 David Froelich 1.00 X 0 0 0 Larry Ellman 1.00 X X 0 0 0 Lawrence Deluise 1.00 X 0 0 0 Steve Berger 1.00 X 0 0 0 Mark Benefore 1.00 X 0 0 0 Jai Nanda 40.00 X 140338 0 6100 140338 6100 1 false false false 0 477797 19100 493696 990593 Consulting income 127750 127750 127750 22 22 0 0 0 0 477797 0 0 0 0 1118365 127750 22 0 0 0 0 175000 100250 30000 44750 0 480360 408279 23581 48500 0 24467 18985 2000 3482 49227 38198 4025 7004 0 0 0 0 0 0 43165 19943 20267 2955 0 0 0 0 37151 28827 3038 5286 0 0 0 0 0 1219 946 100 173 13413 13413 Supplies and Materials 24920 12102 10828 1990 Meeting Costs 38962 32651 1261 5050 Facilities 47121 40246 3233 3642 Transportation 51478 49231 1950 297 69024 43949 22006 3069 1055507 793607 135702 126198 0 58148 7071 158125 214589 0 0 0 75000 160045 0 7486 4598 121296 113887 628 7409 0 0 0 0 9502 0 308889 393712 83134 106559 8950 5551 23421 25360 115505 137470 X -64316 63857 257700 192385 193384 256242 308889 393712 62858 X false true true X false false X 1484116 945542 796271 1015219 990593 5231741 0 0 1484116 945542 796271 1015219 990593 5231741 911571 4320170 893 494 2545 29 22 3983 0 75000 127750 202750 5438474 0.79440 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89860 89860 31436 24027 7409 7409 1118365 1055507 62858 62858 1157940 39575 39575 1118365 1118365 1095082 39575 39575 1055507 1055507 Part X Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-09 and later are subject to examination by applicable taxing authorities. false Evening Dove 477797 477797 477797 477797 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Urban Dove provided certain start-up costs and personnel service costs to the Urban Dove Charter School. The charter school began operations in August 2012. Urban Dove Charter School 600 Lafayette Avenue 3rd Floor Brooklyn NY 11216 453661819 Charter school NY 501(c)(3) 170(b)(1)(A)(ii) N/A false false false false false true false false false false false true false false false false false false false Urban Dove Charter School k 127750 Urban Dove Charter School e 100000