Galveston Urban Ministries
- Assets
- $4.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Galveston, TX
- Founding
- 12/2011
- Data as of
- 12/2022
- 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 12/2022, Galveston Urban Ministries employed 16 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 12/2022, Galveston Urban Ministries generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $931.8k during the year ending 12/2022. While expenses have increased by 15.1% per year over the past 8 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
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 |
|---|---|---|---|
Brian Lepo President | OfficerTrustee | 2 | $0 |
Virginia Weber Vice President | OfficerTrustee | 2 | $0 |
Maggie Kelso Secretary | OfficerTrustee | 2 | $0 |
Robert Lewey Treasurer | OfficerTrustee | 2 | $0 |
Jason Hardcastle Board Member | Trustee | 2 | $0 |
Jovan Harris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,511 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,085,512 |
| Noncash contributions included in lines 1a–1f | $36,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,174,023 |
| Total Program Service Revenue | $24,596 |
| Investment income | $2,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,625 |
| Net Gain/Loss on Asset Sales | $2,575 |
| Net Income from Fundraising Events | $2,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,307 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,224,592 |
| 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. | $81,242 |
| Compensation of current officers, directors, key employees. | $16,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,200 |
| Payroll taxes | $131,773 |
| 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 | $3,543 |
| Office expenses | $1,080 |
| Information technology | $652 |
| Royalties | $0 |
| Occupancy | $41,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,022 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,292 |
| Insurance | $24,770 |
| All other expenses | $46,272 |
| Total functional expenses | $931,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,055,633 |
| Savings and temporary cash investments | $332,046 |
| 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 | $300 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $810,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,198,681 |
| Accounts payable and accrued expenses | $21,859 |
| 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 | $21,859 |
| 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 | $4,176,822 |
| Total liabilities and net assets/fund balances | $4,198,681 |