2012-04-12T11:30:58-07:00 2011-06-30 990 2010-07-01 541556498 URBAN DISCOVERY MINISTRIES INC URBA 7573631007 PO Box 6381 509 W 35th Street Norfolk VA 23508 Peggy Pollara 7573631007 2012-04-15 2010 2016-02-24 21:20:13Z Michael Fariss 1812 Bellevue Avenue Norfolk VA 23509 512187 0 X urbandiscovery.org X 1990 VA The mission of Urban Discovery Ministries is to consult and assist organizations which desire to do mercy and justice projects in the inner city with a goal of establishing a local church in the neighborhood. The assistance can result in establishing learning centers, sports ministries, and church plants. Additionally, its mission includes assisting African Americans to participate in international missions through travel to a Jamaica mission. 9 9 6 50 0 0 374315 417098 0 0 4734 2096 0 71716 379049 490910 0 0 0 0 158284 277977 0 0 27794 258759 245867 417043 523844 -37994 -32934 218156 192055 34926 39333 183230 152722 Urban Missions Consulting - Consulting to organizations which desire to do mercy and justice programs in urban settings including establishing a local church. 0 0 263420 0 202900 Worked in the City of Newport News with a local church to establish a ministry to work toward establishing a local church and other activities such as a learning center. 22356 0 46045 Sports Ministries for Urban Community involvement through sports camps and leagues. 176715 0 113424 Church Plants and programs for inner city mercy and justice programs in Norfolk, Virginia 0 0 0 462491 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 1 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 VA X Peggy Pollara 7573631007 1615 Barnards Cove Road Virginia Beach VA 23455 Tim Sceviour 6 X X 0 0 0 Shirley Haywood 1 X X 0 0 0 Peggy Pollara 5 X X 0 0 0 Tawana Love 1 X X 0 0 0 Mark Cockerill 1 X 0 0 0 Kathy Hardison 1 X 0 0 0 Beth McPherson 1 X 0 0 0 James Parker 1 X 0 0 0 Stephen Telfeyan 1 X 0 0 0 Michael V Fariss 40 X 68960 0 0 68960 0 0 0 0 0 0 0 0 0 0 0 0 417098 2400 417098 0 2096 2096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92993 0 21277 71716 0 71716 0 490910 2096 0 71716 68960 55960 5000 8000 0 0 0 0 185566 155494 15286 14786 1200 960 120 120 18043 14434 1624 1985 4208 708 3000 500 0 0 0 0 100 0 100 0 6974 4244 1315 1415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1616 323 1131 162 0 0 0 0 0 0 0 0 2400 1440 720 240 4685 3514 1171 0 0 0 0 0 0 0 0 0 0 0 0 0 146715 146715 0 0 349 175 174 0 3445 2067 1378 0 Board expenses 934 467 0 467 Equipment repairs 1008 403 605 0 Postage 1360 1088 272 0 Program Expenses - Learning Center 70342 70342 0 0 Telephone and internet 5939 4157 1663 119 523844 462491 33559 27794 42500 80484 128220 98232 0 0 0 454 0 0 0 0 6972 3548 0 0 40000 7500 4389 2552 464 1837 218156 192055 34926 39333 34926 39333 X 140194 107260 43036 45462 0 0 183230 152722 218156 192055 X -32934 2426 X 0 1 1 X 0 X 310146 364206 361126 326941 374315 1736734 0 0 0 0 0 0 0 0 0 0 0 0 310146 364206 361126 326941 374315 1736734 216477 1520257 200 3479 5111 4734 4734 18258 0 0 0 0 0 0 818 40 1935 418 0 3211 1758203 0 0.86467 0.88219 X Other revenue is miscellaneous income received as reimbursements of expenses from sources other than donors. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 4389 0 2552 1837 0 0 0 0 1837 490910 523844 -32934 0 0 0 0 2426 2426 -30508 490910 0 0 0 0 0 490910 0 0 0 490910 523844 0 0 0 0 0 523844 0 0 0 523844 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Net from temporarily restricted net assets restrictions satisfied. Concert 18712 0 18712 0 0 0 0 0 2763 Sports Banquet 74281 0 74281 0 0 3000 12514 0 3000 0 92993 0 92993 0 0 3000 12514 0 5763 21277 71716 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is presented to the executive members with explanations as needed prior to the filing. F990_P06_S0B_L15 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 meeting. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request, the documents are held in the organization office and are made available for review. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net increase from temporarily restricted contributions less assets released from restrictions.