Mission Galveston is located in Galveston, TX. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Galveston 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, Mission Galveston generated $61.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $55.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION SERVED OVER 20,000 MEN, WOMEN AND CHILDREN WITH MEALS, FOOD, SHELTER AND HYGIENE ITEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Fisher Board Member | 0 | $0 | |
Beverly Etzel Board Member | 0 | $0 | |
Lauire Maxson Board Member | 0 | $0 | |
Gloria Diaz Board Member | 0 | $0 | |
Mike Lowery Board Member | 0 | $0 | |
David Henson Assoc Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $61,644 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $61,644 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $68 |
Other expenses | $55,080 |
Total expenses | $55,148 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $58,518 |
Other assets | $0 |
Total assets | $58,518 |
Total liabilities | $0 |
Net assets or fund balances | $58,518 |
Organization Name | Assets | Revenue |
---|---|---|
Families & Youth Inc Las Cruces, NM | $11,381,645 | $11,555,132 |
Lawrence Hall Health & Rehabilitation Walnut Ridge, AR | $6,640,497 | $11,158,374 |
Central Texas Opportunities Inc Coleman, TX | $2,982,785 | $9,804,598 |
Cross Creek Ranch Community Association Pipe Creek, TX | $12,075,216 | $10,341,783 |
Santa Maria El Mirador Santa Fe, NM | $9,562,818 | $9,385,452 |
Gulf Coast Housing Partnership Inc New Orleans, LA | $98,649,840 | $19,557,129 |
St Mary Community Action Committee Assn Inc Franklin, LA | $7,542,840 | $9,452,214 |
Yes On 805 Inc Oklahoma City, OK | $75,415 | $8,941,808 |
Economic Council Helping Others Inc Farmington, NM | $2,557,236 | $9,151,934 |
Food Bank Of Northeast Louisiana Inc Monroe, LA | $10,830,084 | $9,777,150 |
El Paso Human Services Inc El Paso, TX | $2,048,465 | $8,690,274 |
La Esperanza Clinic Inc San Angelo, TX | $7,768,382 | $8,258,391 |