Urban Dove Inc
- Assets
- $6.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Long Island City, NY
- Founding
- 08/1998
- Data as of
- 06/2022
- EIN
- 13-3997718
Organization Overview
Urban Dove Inc is located in Long Island City, NY. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Urban Dove Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Dove Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Urban Dove Inc generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 19.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS AN CHARTER MANAGEMENT AGREEMENT WITH URBAN DOVE TEAM CHARTER SCHOOLS (THE "SCHOOL") FOR EDUCATIONAL AND OPERATIONAL SERVICES SUCH AS DEVELOPMENT AND COMMUNICATIONS, FINANCE, HUMAN RESOURCES, PROGRAM AND SUPPORT SERVICES, AND FACILITIES AND COMPLIANCE SUPPORT.
HI-RISERS/COLLEGE ALL-STARS:HI-RISERS IS A PAID INTERNSHIP PROGRAM IN WHICH STUDENTS RECEIVE PROFESSIONAL TRAINING AS YOUTH STAFF, RUNNING AFTER-SCHOOL AND SUMMER PROGRAMMING FOR ELEMENTARY AGE STUDENTS. COLLEGE ALL-STARS PROVIDES STUDENTS AND FAMILIES WITH FINANCIAL AID INFORMATION, COLLEGE TOURS, SAT PREP, AND INFORMATION ON THE COLLEGE APPLICATION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jai Nanda Executive Director | Officer | 40 | $233,983 |
Andrew Rubinson Director, Communications & Dev. | 40 | $149,449 | |
Mark Stevens Dir. Of Talent Acquisition & Hr | 40 | $110,902 | |
Rose Temba Director Of Finance | 40 | $118,171 | |
Dario Cerrud Assoc., Executive Director | 40 | $114,659 | |
Spencer Rothschild Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcdowan Builders Construction Services | 6/29/22 | $506,761 |
Dbi Projects Llc Building Renovation Services | 6/29/22 | $116,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $748,527 |
| Related organizations | $0 |
| Government grants | $318,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,221,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,288,835 |
| Total Program Service Revenue | $3,776,663 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$96,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,968,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,570 |
| Compensation of current officers, directors, key employees. | $42,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,957,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,046 |
| Payroll taxes | $184,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,629 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,899 |
| Advertising and promotion | $3,796 |
| Office expenses | $21,505 |
| Information technology | $23,039 |
| Royalties | $0 |
| Occupancy | $745,626 |
| Travel | $41,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,007 |
| Interest | $3,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,201,281 |
| Insurance | $28,913 |
| All other expenses | $0 |
| Total functional expenses | $4,917,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,818,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $188,157 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $189,784 |
| Net Land, buildings, and equipment | $3,880,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $421,834 |
| Total assets | $6,498,750 |
| Accounts payable and accrued expenses | $288,521 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,094,925 |
| Total liabilities | $2,383,446 |
| Net assets without donor restrictions | $3,832,007 |
| Net assets with donor restrictions | $283,297 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,498,750 |