GALVESTON URBAN MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GALVESTON URBAN MINISTRIES (EIN 27-4207828)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-03
- IRS object ID
- 202520349349300142
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T10:46:00-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274207828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Galveston Urban Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALV | BusinessNameControlTxt |
| Phone | 4094972460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 Ball St | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon Williams | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4094972460 | PhoneNum |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brandon Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 Ball St | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,459,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.galvestonurbanministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To develop holistic relationships to transform the Galveston commmunity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,174,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,208,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,779 | PYOtherRevenueAmt |
| CY Other Revenue | $15,174 | CYOtherRevenueAmt |
| PY Total Revenue | $3,224,592 | PYTotalRevenueAmt |
| CY Total Revenue | $2,233,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $599,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $662,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,160 | PYOtherExpensesAmt |
| CY Other Expenses | $210,014 | CYOtherExpensesAmt |
| PY Total Expenses | $931,772 | PYTotalExpensesAmt |
| CY Total Expenses | $873,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,292,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,360,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,198,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,612,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,176,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,604,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Galveston Urban Ministries (GUM) is to develop holistic relationships to transform the beloved Galveston community using GUM-E's: Engage, Equip and Empower. Continued on Sch OBy teaching kids to read, helping adult neighbors prepare to enter the workforce, or educating work groups all over Texas to alleviate poverty, GUM's goal is to see the North Broadway community thrive. GUM wants each of its Galveston neighbors to have healthy families, good-paying jobs, and above all else, to know the abundant love of Jesus. To achieve this, GUM 1) Engages in deep relationships and expresses the love of Christ, 2) Equips others with resources to fight poverty, and 3) Empowers everyone to be physically, mentally, and spiritually healthy and to create sustainable and God-honoring lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $344,183 | ExpenseAmt |
| Revenue | $2,562 | RevenueAmt |
| Desc | STUDENTS - GUM Youth is an after-school mentoring program for students 5th grade through college. The goal is to raise the next generation of leaders by showing every student the love of Christ. Through mentoring, education, and fellowship, GUM equips its youth to not just survive but to thrive as children of God. The Youth program includes a variety of activities including after-school mentoring, field trips, community service projects, recreational sports, in-school tutoring, college preparation services, and Youth Art Collective workshops and art shows. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,434 | ExpenseAmt |
| Desc | MISSION TEAMS - Groups that come to Galveston to assist GUM in our community outreach program. They are involved in Street Camps, Block Parties and other identified projects that assist our neighbors and neighborhood. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,497 | ExpenseAmt |
| Desc | CHILDREN - The GUMDROPS Children's Program is our elementary age program where we connect with the whole child by holistically caring for their social, spiritual and mental development. In the GUMDROPS program, kids come together to learn about God, get homework help, develop teamwork skills, learn how to respect themselves and others, and participate in fun, educational field trips. GUM's goal is for children to internalize the gospel by teaching them how to communicate their feelings, showing them who they are as God's creation in Christ, providing a safe place for curiosity and creativity, and by developing healthy relationships. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,521 | ExpenseAmt |
| Grant | $560 | GrantAmt |
| Revenue | $865 | RevenueAmt |
| Desc | ADULTS - The Getting Ahead Program Well is a 24-week program that helps adults examine the impact of poverty in their communities and in their own lives while learning what God's word says about it. In order to create authentic community and provide support on the road to breaking the chains of poverty, participants walk side by side with mentors to tackle everything from budgeting and negotiation skills to how to cope with daily life and build hope for the future. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,521 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $560 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $865 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $685,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Lewey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4094972460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 Ball St | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Brian Lepo | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Lewey | ||||||
| Director of Finance (as of 05/23) | 40.00 | Yes (X) | Yes (X) | $27,901 | $0 | $368 |
| Cathy Einecke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Hardcastle | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jovan Harris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Kelso | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Martinez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Piel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darwin VanDyke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Dorrell | ||||||
| Executive Director | 40.00 | Yes (X) | $95,909 | $0 | $696 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,207 | FundraisingAmt |
| All Other Contributions | $2,137,610 | AllOtherContributionsAmt |
| Noncash Contributions | $7,653 | NoncashContributionsAmt |
| Total Contributions | $2,208,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program revenue | 900099 | $865 | $865 |
| Youth Art Collective | 812900 | $670 | $670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,969 | TotalRevenueColumnAmt |
| Exclusion | $7,969 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,826 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,919 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,907 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,907 | TotalRevenueColumnAmt |
| Exclusion | $7,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410 | TotalRevenueColumnAmt |
| Exclusion | $410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,324 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,375 | TotalRevenueColumnAmt |
| Exclusion | $5,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,932 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,040 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,892 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,233,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,874 | TotalAmt |
| Program Services | $60,790 | ProgramServicesAmt |
| Management And General | $44,763 | ManagementAndGeneralAmt |
| Fundraising | $19,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,709 | TotalAmt |
| Program Services | $375,656 | ProgramServicesAmt |
| Management And General | $17,335 | ManagementAndGeneralAmt |
| Fundraising | $45,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,440 | TotalAmt |
| Program Services | $41,015 | ProgramServicesAmt |
| Management And General | $5,391 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,888 | TotalAmt |
| Program Services | $36,341 | ProgramServicesAmt |
| Management And General | $5,137 | ManagementAndGeneralAmt |
| Fundraising | $5,410 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,582 | TotalAmt |
| Program Services | $12,035 | ProgramServicesAmt |
| Management And General | $17,202 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878 | TotalAmt |
| Program Services | $1,191 | ProgramServicesAmt |
| Management And General | $5,407 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Program Services | $13,848 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,170 | TotalAmt |
| Program Services | $14,095 | ProgramServicesAmt |
| Fundraising | $75 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,704 | TotalAmt |
| Program Services | $4,974 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,503 | TotalAmt |
| Program Services | $25,517 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,673 | TotalAmt |
| Program Services | $21,652 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment and supplies | $65,779 | $61,622 | $1,109 | $3,048 |
| Repairs and maintenance | $17,275 | $16,339 | $589 | $347 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,485 | TotalAmt |
| Program Services | $685,635 | ProgramServicesAmt |
| Management And General | $102,212 | ManagementAndGeneralAmt |
| Fundraising | $85,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,633 | BOYAmt |
| EOY | $3,967,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,046 | BOYAmt |
| EOY | $339,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,275 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $75 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,616,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $313,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,702 | BOYAmt |
| EOY | $1,302,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198,681 | BOYAmt |
| EOY | $5,612,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,859 | BOYAmt |
| EOY | $7,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,859 | BOYAmt |
| EOY | $7,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,511 | BOYAmt |
| EOY | $1,465,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,311 | BOYAmt |
| EOY | $4,138,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,822 | BOYAmt |
| EOY | $5,604,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198,681 | BOYAmt |
| EOY | $5,612,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,360,420 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $67,106 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,174,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,517 | CurrentTaxYearAmt |
| Total | $7,678,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,174,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,517 | CurrentTaxYearAmt |
| Total | $7,678,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,369,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,308,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,795 | CurrentTaxYearAmt |
| Total | $97,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,375 | CurrentTaxYearAmt |
| Total | $49,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,824,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,719 | OtherCostOrOtherBasisAmt |
| Book Value | $156,719 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,609 | DepreciationAmt |
| Book Value | $628,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,365 | DepreciationAmt |
| Book Value | $16,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,988 | OtherCostOrOtherBasisAmt |
| Book Value | $500,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,302,875 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $69,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,277 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,653 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,405 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,836 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Scramble | Event2Nm |
| Gross Receipts Event2 | $40,601 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,671 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,517 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,169 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,022 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $110,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,324 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,922 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,169 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,375 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Director of Finance and the Executive Committee of the Board of Directors before being distributed to the full Board and filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All directors and officers are required to abide by the organization's conflict of interest policy. The Director of Finance and Board of Directors monitor compliance with the policy. In the event a conflict of interest arises, the conflicted member is excluded from the decision-making process and the decision will be made by the remaining Board of Directors. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors determines compensation for the Executive Director by comparing with similar organizations and positions using compensation surveys. The Executive Director determines compensation for the Director of Finance using a similar process. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part XI, line 9: | Adjustment to beginning net assets 67,106. |