Galveston Urban Ministries
- Assets
- $1.9m
- Revenue
- $980.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Galveston, TX
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 27-4207828
Organization Overview
Galveston Urban Ministries is located in Galveston, TX. The organization was established in 2011. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Galveston Urban Ministries employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Urban Ministries 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 12/2021, Galveston Urban Ministries generated $980.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $809.1k during the year ending 12/2021. While expenses have increased by 15.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERMENT PROGRAMS FOR ADULT INCLUDING WORK PROGRAMS, TRAINING, AND COMMUNITY SUPPORT.
YOUTH AND CHILDREN'S PROGRAMS INCLUDING PROVISION OF SCHOOL SUPPLIES, A CHRISTMAS STORE AND VARIOUS AFTER SCHOOL AND SUMMER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Dorrell Executive Director | Officer | 40 | $78,531 |
Brian Lepo Vice President | OfficerTrustee | 2 | $0 |
Jason Hardcastle President | OfficerTrustee | 2 | $0 |
Maggie Kelso Secretary | OfficerTrustee | 2 | $0 |
Virginia Weber Treasurer | OfficerTrustee | 2 | $0 |
Robert Lewey Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,465 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $864,708 |
| Noncash contributions included in lines 1a–1f | $55,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $914,173 |
| Total Program Service Revenue | $22,014 |
| Investment income | $513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,934 |
| Net Gain/Loss on Asset Sales | -$26,346 |
| Net Income from Fundraising Events | $41,804 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,368 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $980,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,531 |
| Compensation of current officers, directors, key employees. | $15,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,500 |
| Payroll taxes | $106,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,100 |
| Office expenses | $1,149 |
| Information technology | $722 |
| Royalties | $0 |
| Occupancy | $50,881 |
| Travel | $4,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,483 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,706 |
| Insurance | $20,552 |
| All other expenses | $54,796 |
| Total functional expenses | $809,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,883 |
| Savings and temporary cash investments | $379,427 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $816,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,854,833 |
| Accounts payable and accrued expenses | $1,755 |
| 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 | $0 |
| Total liabilities | $1,755 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,853,078 |
| Total liabilities and net assets/fund balances | $1,854,833 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Galveston Urban Ministries has recieved totaling $340,237.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: COVID-19 RELIEF. | $75,000 |
Moody Foundation Galveston, TX PURPOSE: TEXAS WINTER STORM URI RELIEF | $75,000 |
Christian Mission Concerns Waco, TX PURPOSE: BUILDING | $50,000 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX PURPOSE: Operating Support | $50,000 |
United Way Of Galveston Inc Galveston, TX PURPOSE: GENERAL SUPPORT | $40,000 |
Stoller Foundation Houston, TX PURPOSE: GENERAL SUPPORT, SUMMER CAMP | $36,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |