2021-08-09T16:13:07-05:00 2020-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2020-01-01 274207828 GALVESTON URBAN MINISTRIES GALV 4094972460 3727 BALL STREET GALVESTON TX 77550 JOSH DORRELL EXECUTIVE DIRECTOR 4094972460 2021-08-05 1 JOSH DORRELL 999009999 NANCY A LIVINGSTON P00044678 2547764190 2021-08-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSH DORRELL PO BOX 612 GALVESTON TX 77553 831711 0 X WWW.GALVESTONURBANMINISTRIES.ORG X 2011 TX ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 9 9 18 84 0 0 626548 765839 31967 15430 0 21206 4800 26312 663315 828787 0 0 0 0 431998 442551 0 0 44591 238746 259974 670744 702525 -7429 126262 1571400 1695299 15730 13367 1555670 1681932 ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 0 0 297559 0 46758 EMPOWERMENT PROGRAMS FOR ADULT INCLUDING WORK PROGRAMS, TRAINING, AND COMMUNITY SUPPORT. 297558 15430 YOUTH AND CHILDREN'S PROGRAMS INCLUDING PROVISION OF SCHOOL SUPPLIES, A CHRISTMAS STORE AND VARIOUS AFTER SCHOOL AND SUMMER PROGRAMS. 595117 1 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 4094972460 3727 BALL STREET GALVESTON TX 77550 JASON HARDCASTLE VICE PRESIDENT 2.00 X X 0 0 0 VIRGINIA WEBER PRESIDENT 2.00 X X 0 0 0 CATHY EINECKE SECRETARY 2.00 X X 0 0 0 DARWIN VANDYKE TREASURER 2.00 X X 0 0 0 ERIC LEBLANC BOARD MEMBER 2.00 X 0 0 0 SCOTT LEIMER BOARD MEMBER 2.00 X 0 0 0 BRIAN LEPO BOARD MEMBER 2.00 X 0 0 0 MAGGIE KELSO BOARD MEMBER 2.00 X 0 0 0 WILLIAM STEPHENSON BOARD MEMBER 2.00 X 0 0 0 JOSH DORRELL EXECUTIVE DIRECTOR 40.00 X 73759 0 0 73759 0 0 0 0 0 0 0 55200 710639 28380 765839 CHRISTMAS TOY STORE 812900 15430 15430 15430 760 760 23250 0 23250 23250 23250 23257 2811 20446 20446 20446 1490 113 1377 1377 MISCELLANEOUS 900099 1600 1600 BACKGROUND CHECK 900099 85 85 1685 828787 62188 0 760 73759 44255 14752 14752 240951 204808 21686 14457 23400 19890 1638 1872 104441 84597 11489 8355 2750 2475 193 82 975 878 68 29 413 372 41 44600 40140 3122 1338 297 208 89 1047 1047 97786 88007 6845 2934 18951 17056 1895 IN-KIND EXPENSE 28380 28380 CHARITABLE CONTRIBUTION 12500 12500 MISSION 6478 6478 STUDENT MINISTRIES 6328 6328 39469 37698 1088 683 702525 595117 62817 44591 210653 469998 174323 103201 5300 5300 1407757 290957 1181124 1116800 1571400 1695299 15730 13367 15730 13367 X 0 0 0 0 1555670 1681932 1555670 1681932 1571400 1695299 126262 0 X 0 0 0 X 548351 1128630 787399 626548 765839 3856767 548351 1128630 787399 626548 765839 3856767 685600 3171167 36 382 5496 24010 29924 2904 1377 4281 4435 2428 4800 1685 13348 3904320 163607 0.81220 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151154 151154 1199930 243422 956508 19662 19662 0 37011 27873 9138 1116800 X 35 X FURNITURE/FIXTURES 3 14324 X TOYS/BOOKS 30 8526 X SUPPLIES 15 3670 X TICKETS/GIFT CARDS 4 1700 X FOOD 1 80 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MAINTAINS AWARENESS OF AND ADHERENCE TO GUM'S CONFLICT OF INTEREST POLICY WHEN REVIEWING FINANCIAL TRANSACTIONS AND BUDGET REPORTS AT MONTHLY MEETINGS. BASED ON OUR CONFLICT OF INTEREST POLICY, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ADMINISTERING AND ENFORCING THIS POLICY THROUGH THE DAILY OPERATIONS OF THE ORGANIZATION AND BRINGING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A BOARD VOTES ON COMPENSATION AFTER REVIEW OF MARKET SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.