2020-10-23T07:47:59-07:00 2019-12-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 775501532 990 2019-01-01 274207828 GALVESTON URBAN MINISTRIES GALV 4094972460 3727 BALL STREET GALVESTON TX 77550 JOSH DORRELL EXECUTIVE DIRECTOR 2020-10-23 true Katherine O Maxwell P00543141 4097655287 2019 2021-01-29 14:40:06Z JOSH DORRELL 3727 BALL STREET GALVESTON TX 77550 664315 false X WWW.GALVESTONURBANMINISTRIES.ORG X 2011 TX ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 10 10 19 521 0 787399 626548 40065 31967 6450 0 5803 4800 839717 663315 2887 0 0 458986 431998 0 44866 217535 238746 679408 670744 160309 -7429 1571738 1571400 8638 15730 1563100 1555670 ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. false false 284211 EMPOWERMENT PROGRAMS FOR ADULT INCLUDING WORK PROGRAMS, TRAINING, AND COMMUNITY SUPPORT. 284210 YOUTH AND CHILDREN'S PROGRAMS INCLUDING PROVISION OF SCHOOL SUPPLIES, A CHRISTMAS STORE AND VARIOUS AFTER SCHOOL AND SUMMER PROGRAMS. 568421 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 19 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false X X THE ORGANIZATION 4094972460 3727 BALL STREET GALVESTON TX 77550 JOSH DORRELL Executive Dir. 40.00 0.00 X 72290 0 0 SCOTT LEIMER BOARD MEMBER 2.00 0.00 X 0 0 0 DARWIN VANDYKE President 2.00 0.00 X X 0 0 0 CATHY EINECKE Secretary 2.00 0.00 X X 0 0 0 SPENCER RECKOFF Treasurer 2.00 0.00 X X 0 0 0 ERIC LEBLANC BOARD MEMBER 2.00 0.00 X 0 0 0 JASON HARDCASTLE Vice President 2.00 0.00 X 0 0 0 MAGGIE KELSO BOARD MEMEBER 2.00 0.00 X 0 0 0 BRIAN LEPO BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM STEPHENSON BOARD MEMBER 2.00 0.00 X 0 0 0 VIRGINA WEBBER BOARD MEMBER 2.00 0.00 X 0 0 0 72290 0 false false false 0 626548 20126 626548 CHRISTMAS TOY STORE 6369 6369 MISC 2583 2583 OTHER 2134 2134 SCHOOL SUPPLY STORE 5692 5692 YOUTH PROGRAM 13185 13185 2004 2004 31967 0 0 0 4800 4800 4800 4800 1000 1000 0 0 0 0 0 663315 31967 4800 X 0 0 0 0 72290 43374 14458 14458 0 257339 218738 23161 15440 0 22300 18955 1561 1784 80069 64856 8808 6405 0 0 0 0 0 0 6673 6041 366 266 0 8721 7849 610 262 627 564 63 0 0 746 522 224 0 3266 3266 0 0 64067 57660 4485 1922 19595 17636 1959 SEGERA KENYA MISSION 24156 24156 UTILITIES 10695 9626 748 321 YOUTH PROGRAMS OTHER 10607 10607 SCHOOL SUPPLY STORE 10184 10184 79409 74387 1238 3784 670744 568421 57457 44866 228247 210653 219179 174323 0 0 0 0 0 5300 5300 0 1398704 217580 1119012 1181124 0 0 0 0 0 1571738 1571400 8637 15730 1 8638 15730 X 1563100 1555670 1563100 1555670 1571738 1571400 X -7429 -1 X false false false X 571217 548351 1128630 787399 626548 3662145 0 0 571217 548351 1128630 787399 626548 3662145 0 3662145 36 382 5496 5914 2904 2904 4435 2428 4800 11663 3682626 0.99440 0.85890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250 250 1306706 133008 1173698 74791 42827 31964 16957 41745 -24788 1181124 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY EXECUTIVE DIRECTOR AND BY BOARD TREASURER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS MAINTANS 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD VOTES ON COMPENSATION AFTER REVIEW OF MARKET SALARY STUDY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part IX, Line 24e: Other Expenses ADULT SERVICES : Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ALARM SYSTEM : Column (A) - Total = $1759; Column (B) - Program Services = $1583; Column (C) - Management & General = $123; Column (D) - Fundraising = $53 Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSE: Column (A) - Total = $3898; Column (B) - Program Services = $3898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO-FUEL: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MATERIALS - OFFICES : Column (A) - Total = $1347; Column (B) - Program Services = $1186; Column (C) - Management & General = $161; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MATERIALS - RETREAT C: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MATERIALS- CHURCH : Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MATERIALS-905 43RD: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CELL PHONE REIMBURSMENT : Column (A) - Total = $2150; Column (B) - Program Services = $1828; Column (C) - Management & General = $151; Column (D) - Fundraising = $171 Form 990, Part IX, Line 24e: Other Expenses CHILDRENS PROGRAMS: Column (A) - Total = $5773; Column (B) - Program Services = $5773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHRISTMAS TOY STORE : Column (A) - Total = $9377; Column (B) - Program Services = $9377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY ACTIVITIES: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY NETWORK : Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT : Column (A) - Total = $826; Column (B) - Program Services = $743; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT & MAINTENANCE: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FACIILITES & EQUIP-OTHER: Column (A) - Total = $6487; Column (B) - Program Services = $5838; Column (C) - Management & General = $454; Column (D) - Fundraising = $195 Form 990, Part IX, Line 24e: Other Expenses FAMILY CARE : Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FAMILY EVENTS : Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD DONATIONS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GETTING AHEAD PROGRAM : Column (A) - Total = $8525; Column (B) - Program Services = $8525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNS : Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSES : Column (A) - Total = $792; Column (B) - Program Services = $713; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCH PAY PAL EXPENSE : Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCH STORE EXPENSES : Column (A) - Total = $4167; Column (B) - Program Services = $4167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCH TRANSACTION FEE: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTREACH: Column (A) - Total = $2938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2938 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE CONTRACT SERVICES: Column (A) - Total = $1225; Column (B) - Program Services = $1054; Column (C) - Management & General = $98; Column (D) - Fundraising = $73 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1010; Column (B) - Program Services = $606; Column (C) - Management & General = $50; Column (D) - Fundraising = $354 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES OTHER: Column (A) - Total = $427; Column (B) - Program Services = $427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENT EXPENSE: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF & BOARD DEVELOPMENT: Column (A) - Total = $773; Column (B) - Program Services = $734; Column (C) - Management & General = $39; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STUDENT MINISTRY: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSITIONING PROGRAM : Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEERS : Column (A) - Total = $1344; Column (B) - Program Services = $1344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORK GROUPS : Column (A) - Total = $3622; Column (B) - Program Services = $3622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses YOUTH ART COLLECTIVE : Column (A) - Total = $6221; Column (B) - Program Services = $6221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases = -$1