2016-11-14T15:17:42-06:00 2015-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2015-01-01 274207828 GALVESTON URBAN MINISTRIES GALV 4094972460 905 43RD STREET GALVESTON TX 77550 JOSH DORRELL EXECUTIVE DIRECTOR 4094972460 2016-11-10 1 NANCY A LIVINGSTON P00044678 2547764190 2016-11-10 2015 2017-02-10 21:41:12Z JOSH DORRELL PO BOX 612 GALVESTON TX 77553 602099 0 X WWW.GALVESTONURBANMINISTRIES.ORG X 2011 TX ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 7 7 19 7 0 0 378140 571217 26119 23626 0 2567 14625 3756 418884 601166 0 0 0 0 176964 197551 0 0 0 95970 104325 272934 301876 145950 299290 384023 683371 0 60 384023 683311 ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON. 0 0 2588 12580 EMPOWERMENT PROGRAMS 9295 11046 YOUTH AND CHILDREN'S PROGRAMS 207108 1211 207108 1211 218991 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 0 0 0 0 0 0 0 0 0 1 3 0 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X THE ORGANIZATION 4094972460 905 43RD STREET GALVESTON TX 77550 VIRGINIA WEBER BOARD MEMBER 2.00 X 0 0 0 DARWYN VANDYKE BOARD MEMBER 2.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 AARON AUSMUS BOARD MEMBER 2.00 X 0 0 0 CATHY EINECKE BOARD MEMBER 2.00 X 0 0 0 NICOLE OBERT BOARD MEMBER 2.00 X 0 0 0 MIGUEL BERLINGERI BOARD MEMBER 2.00 X 0 0 0 JOSH DORRELL EXECUTIVE DIRECTOR 40.00 X 52610 0 6000 52610 0 6000 0 0 0 0 0 571217 2816 571217 G3 812900 12581 12581 CHRISTMAS TOY STORE 812900 7017 7017 SCHOOL SUPPLY STORE 812900 4028 4028 23626 3500 933 2567 2567 2567 2545 0 2545 2545 MISCELLANEOUS 812900 1211 1211 1211 601166 24837 0 5112 X 52610 26305 26305 104964 104964 39977 37965 2012 2322 2322 9079 9079 100 100 3145 3145 15254 15254 21876 21876 AUTOMOTIVE 7051 3525 3526 WORK GROUPS 6051 6051 OUTSIDE CONTRACT SERVIC 4181 4181 YOUTH PROGRAMS 3863 3863 31403 21064 10339 301876 218991 82885 0 140859 193187 121800 54675 5300 5300 466944 36735 116064 430209 384023 683371 60 0 60 X 0 0 0 0 384023 683311 384023 683311 384023 683371 299290 0 X 1 X 0 0 0 X 186447 250734 420747 571217 1429145 186447 250734 420747 571217 1429145 1429145 17554 17554 1446699 29949 0.98790 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55525 55525 376505 12913 363592 4423 3634 789 30491 20188 10303 430209 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. 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. FORM 990, PART IX, LINE 24E SCHOOL SUPPLY STORE: PROGRAM SERVICE EXPENSES 3,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. TELEPHONE, INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,092. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 2,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,836. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. ADULT SERVICES: PROGRAM SERVICE EXPENSES 2,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,596. G3: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. CHRISTMAS TOY STORE: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,369. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,358. VOLUNTEER/INTERN: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. DISCRETIONARY FUNDING: PROGRAM SERVICE EXPENSES 1,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. GLOBAL IMPACT: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176. STAFF DEVELOPMENT-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. EMPLOYEE EXPENSES-OTHER: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. SPECIAL EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. PROGRAM EXPENSES-OTHER: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.