GALVESTON URBAN MINISTRIES
Cite this
Plain text GALVESTON URBAN MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/274207828. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GALVESTON URBAN MINISTRIES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/274207828
MLA “GALVESTON URBAN MINISTRIES.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/274207828. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $8.1M
- EIN
- 27-4207828
- Address
- 3727 BALL, GALVESTON, TX 77550-1251
- Website
- www.galvestonurbanministries.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
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 O. By 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joshua Dorrell | Executive Director (thru 11/24) | 2024 | $152,850 | $152,850 | 2 |
| Robert Lewey | Managing Director | 2021-2024 | $87,619 | $115,888 | 1 |
| Brandon Williams | Executive Director (as of 11/24) | 2024 | $113,329 | $113,329 | 1 |
| Josh Dorrell (former) | Executive Director | 2012-2023 | $96,605 | $800,723 | 1 |
| Eric Harry (former) | ASSOCIATE DIRECTOR | 2012 | $5,288 | $5,288 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Brian Lepo | Director | 2019-2024 | 1 | $0 reported | 1 |
| Cathy Einecke | Director | 2013-2024 | 1 | $0 reported | 1 |
| Jason Hardcastle | Director | 2018-2024 | 1 | $0 reported | 1 |
| Jovan Harris | Director | 2022-2024 | 1 | $0 reported | 1 |
| Maggie Kelso | Director | 2019-2024 | 1 | $0 reported | 1 |
| Aaron Martinez | Director | 2017-2024 | 1 | $0 reported | 1 |
| Sarah Piel | Director | 2022-2024 | 1 | $0 reported | 1 |
| Darwin VanDyke | Chairman | 2016-2024 | 1 | $0 reported | 1 |
| Virginia Weber (former) | VICE PRESIDENT | 2012-2022 | 2 | $0 reported | 1 |
| William Stephenson (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Monica Hernandez (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Scott Leimer (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Eric Leblanc (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Spencer Reckoff (former) | Treasurer | 2017-2019 | 2 | $0 reported | 1 |
| Virgina Webber (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Steve Mcconkey (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Nicci Obert (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Miguel Berlingeri (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Darwyn Vandyke (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Kevin Johnson (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Aaron Ausmus (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Nicole Obert (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Courtney Beck (former) | BOARD TREASURER JAN-JUNE | 2012-2013 | 2 | $0 reported | 1 |
| Tim Schwartz (former) | BOARD MEMBER JAN-MAR | 2012-2013 | 2 | $0 reported | 1 |
| Vernon Kennedy (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $354K · 25 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joshua Dorrell | Executive Director (thru 11/24) | 40 | $102,385 | $0 | $50,465 | $152,850 | 2 |
| Brandon Williams | Executive Director (as of 11/24) | 40 | $53,731 | $0 | $59,598 | $113,329 | 1 |
| Robert Lewey | Managing Director | 40 | $14,602 | $0 | $73,017 | $87,619 | 1 |
| Darwin VanDyke | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Einecke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Hardcastle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jovan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Kelso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Lepo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Piel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $125K · 16 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Dorrell | Executive Director | 40 | $95,909 | $0 | $696 | $96,605 | 1 |
| Robert Lewey | Director of Finance (as of 05/23) | 40 | $27,901 | $0 | $368 | $28,269 | 1 |
| Brian Lepo | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Einecke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Hardcastle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jovan Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Kelso | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Piel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darwin VanDyke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $81K · 16 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $81,242 | $0 | $0 | $81,242 | 1 |
| BRIAN LEPO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WEBER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE KELSO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEWEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HARDCASTLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOVAN HARRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEPHENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $79K · 15 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $78,531 | $0 | $0 | $78,531 | 1 |
| BRIAN LEPO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HARDCASTLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE KELSO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WEBER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LEIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEWEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEPHENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $74K · 18 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $73,759 | $0 | $0 | $73,759 | 1 |
| JASON HARDCASTLE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WEBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWIN VANDYKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LEIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE KELSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEPHENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $72K · 19 employees · 521 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | Executive Dir. | 40 | $72,290 | $0 | $0 | $72,290 | 1 |
| SCOTT LEIMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWIN VANDYKE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER RECKOFF | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HARDCASTLE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE KELSO | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEPO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEPHENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINA WEBBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $68K · 22 employees · 712 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $67,527 | $0 | $0 | $67,527 | 1 |
| AARON MARTINEZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWIN VANDYKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER RECKOFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEBLANC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HARDCASTLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MCCONKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $67K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $0 | $67,319 | $0 | $67,319 | 1 |
| VIRGINIA WEBER | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWIN VANDYKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MCCONKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER RECKOFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $65K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $0 | $65,332 | $0 | $65,332 | 1 |
| VIRGINIA WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWIN VANDYKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICCI OBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BERLINGERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $59K · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $52,610 | $0 | $6,000 | $58,610 | 1 |
| VIRGINIA WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWYN VANDYKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON AUSMUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE OBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BERLINGERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $51K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DI | 40 | $48,592 | $0 | $2,200 | $50,792 | 1 |
| VIRGINIA WEBER | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWYN VANDYKE | BAORD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON AUSMUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $49K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $44,241 | $0 | $4,800 | $49,041 | 1 |
| VIRGINIA WEBER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARWYN VANDYKE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BECK | BOARD TREASURER JAN-JUNE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | BOARD TREASURER JULY-DEC | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON AUSMUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY EINECKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHWARTZ | BOARD MEMBER JAN-MAR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $45K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH DORRELL | EXECUTIVE DIRECTOR | 40 | $39,675 | - | $0 | $39,675 | 1 |
| ERIC HARRY | ASSOCIATE DIRECTOR | 20 | $5,288 | - | $0 | $5,288 | 1 |
| TIM SCHWARTZ | BOARD PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| COURTNEY BECK | BOARD TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| VIRGINIA WEBER | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| AARON AUSMUS | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| VERNON KENNEDY | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| JONATHAN WILCOX | GALVESTON, TX | RESTORING & DESIGN | $136,780 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $9,379. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,032,672 | $1,081,979 | $8,097,957 | $5,534,117 | $915,933 | $41,822 | $216,144 | 25 | 300 |
| 2023 · Form 990 | ||||||||
| $2,233,905 | $873,485 | $5,612,011 | $5,604,348 | $2,208,817 | $1,535 | $124,874 | 16 | 625 |
| 2022 · Form 990 | ||||||||
| $3,224,592 | $931,772 | $4,198,681 | $4,176,822 | $3,174,023 | $24,596 | $81,242 | 16 | 440 |
| 2021 · Form 990 | ||||||||
| $980,229 | $809,083 | $1,854,833 | $1,853,078 | $914,173 | $22,014 | $78,531 | 15 | 404 |
| 2020 · Form 990 | ||||||||
| $828,787 | $702,525 | $1,695,299 | $1,681,932 | $765,839 | $15,430 | $73,759 | 18 | 84 |
| 2019 · Form 990 | ||||||||
| $663,315 | $670,744 | $1,571,400 | $1,555,670 | $626,548 | $31,967 | $72,290 | 19 | 521 |
| 2018 · Form 990 | ||||||||
| $839,717 | $679,408 | $1,571,737 | $1,563,100 | $787,399 | $40,065 | $67,525 | 22 | 712 |
| 2017 · Form 990 | ||||||||
| $1,194,418 | $596,967 | $1,414,345 | $1,402,791 | $1,128,630 | $58,412 | $67,319 | 23 | 0 |
| 2016 · Form 990 | ||||||||
| $597,942 | $475,708 | $815,779 | $805,545 | $559,762 | $31,261 | $65,331 | 19 | 0 |
| 2015 · Form 990 | ||||||||
| $601,166 | $301,876 | $683,371 | $683,311 | $571,217 | $23,626 | $52,610 | 19 | 7 |
| 2014 · Form 990 | ||||||||
| $418,884 | $272,934 | $384,023 | $384,023 | $378,140 | $26,119 | $48,592 | 10 | - |
| 2013 · Form 990 | ||||||||
| $253,168 | $190,318 | $238,084 | $238,084 | $250,733 | $0 | $44,241 | 0 | 0 |
| 2012 · Form 990EZ | ||||||||
| $193,193 | $85,958 | $152,176 | $152,176 | $186,447 | - | - | - | - |
Funders of this organization
29 grantors reported grants to this organization, $5,576,169 in all, tax years 2013 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Galveston Urban Ministries” | 2021-2022, 2024 | 6 | $2,306,000 | 2024 | $155,000 | show |
| DAN L DUNCAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2022-2024 | 3 | $525,000 | 2024 | $25,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| C I O S | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2022 | 1 | $500,000 | 2022 | $500,000 | show |
| PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD | Public charity | Exact | 2020-2024 | 5 | $380,000 | 2024 | $100,000 | show |
| CHRISTIAN MISSION CONCERNS | Private foundation | Fuzzy filed as “Galveston Urban Ministries”, “GALVESTON URBAN MINISTRIES” | 2020-2025 | 6 | $325,000 | 2025 | $50,000 | show |
| IPPOLITO CHARITABLE FOUNDATION OF GALVESTON | Private foundation | Fuzzy filed as “Galveston Urban Ministries”, “GALVESTON URBAN MINISTRIES” | 2018-2023 | 9 | $325,000 | 2023 | $20,000 | show |
| STOLLER FOUNDATION | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2020-2024 | 5 | $154,470 | 2024 | $5,000 | show |
| WILLIAM STAMPS FARISH FUND | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| THE MARY MOODY NORTHERN ENDOWMENT | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2022-2024 | 3 | $60,500 | 2024 | $27,500 | show |
| UNITED WAY OF GALVESTON INC | Public charity | Exact | 2020-2021 | 2 | $57,500 | 2021 | $40,000 | show |
| HILDEBRAND FOUNDATION | Private foundation | Fuzzy filed as “Galveston Urban Ministries” | 2023-2024 | 2 | $55,000 | 2024 | $30,000 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “Galveston Urban Ministries” | 2022, 2024 | 3 | $50,000 | 2024 | $10,000 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2016, 2019 | 2 | $33,000 | 2019 | $13,000 | show |
| MORE THAN THE MOVE FOUNDATION | Private foundation | Fuzzy filed as “Galveston Urban Ministries” | 2019-2023 | 5 | $26,000 | 2023 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $14,000 | 2024 | $8,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023 | 2 | $13,085 | 2023 | $7,429 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $11,480 | 2024 | $11,480 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $8,575 | 2024 | $8,575 | show |
| YAGAS CHILDRENS FUND | Public charity | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $6,600 | 2021 | $6,600 | show |
| RUNNING ALLIANCE SPORT INC | Public charity | Exact | 2013 | 1 | $5,250 | 2013 | $5,250 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| HIGH TIDE FOUNDATION INC | Private foundation | Fuzzy filed as “GALVESTON URBAN MINISTRIES” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF TEXAS | TX | P40 | $1,059,619 | $1,370,021 | SENIOR ADVISOR | $160,140 | Same NTEE code P40, revenue within 2x, same state |
| MEXICAN AMERICAN UNITY COUNCIL INC | TX | P40 | $826,362 | $1,325,851 | President/Ceo | $238,240 | Same NTEE code P40, revenue within 2x, same state |
| LAUNCH POINT CDC INC | TX | P40 | $869,161 | $842,070 | Exec Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| MOMMIES IN NEED INC | TX | P40 | $1,684,127 | $1,695,980 | Director | $73,371 | Same NTEE code P40, revenue within 2x, same state |
| RANCHO BRAZOS COMMUNITY CENTERS | TX | P40 | $742,169 | $1,014,471 | President, Board of Directors | $0 | Same NTEE code P40, revenue within 2x, same state |
| REFUGE SERVICES INC | TX | P40 | $608,192 | $602,642 | SECRETARY | $81,250 | Same NTEE code P40, revenue within 2x, same state |
| COUNSELING CONNECTIONS FOR CHANGE INC | TX | P40 | $1,089,978 | $867,053 | CEO | $80,000 | Same NTEE code P40, revenue within 2x, same state |
| AUSTIN INTERFAITH SPONSORING COMMITTEE INCORPORATED | TX | P40 | $1,120,030 | $685,667 | Lead Organizer | $23,501 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC | TX | P40 | $1,820,632 | $1,924,872 | Executive Director | $130,254 | Same NTEE code P40, revenue within 2x, same state |
| MAJELLA CARES | TX | P40 | $2,011,828 | $2,108,375 | CEO | $150,000 | Same NTEE code P40, revenue within 2x, same state |
| CHILDRENS BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC | TX | P40 | $959,692 | $1,151,915 | EXECUTIVE DIRECTOR | $87,570 | Same NTEE code P40, revenue within 2x, same state |
| AMAZING GRACE CHILD AND FAMILY SERVICES | TX | P40 | $1,567,625 | $1,369,861 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| COOLXDAD INC | TX | P40 | $646,454 | $486,848 | Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| WISE CHOICES PREGNANCY RESOURCE CENTER INC | TX | P40 | $1,100,801 | $593,889 | Chairman | $0 | Same NTEE code P40, revenue within 2x, same state |
| BELLA HOUSE INC | TX | P40 | $726,462 | $652,049 | Executive Director | $72,917 | Same NTEE code P40, revenue within 2x, same state |
| PASSAGE OF YOUTH FAMILY CENTER INC | TX | P40 | $2,016,175 | $1,627,160 | MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY LIFE CENTER OF NEW BRAUNFELS | TX | P40 | $1,049,201 | $1,081,588 | CEO | $53,255 | Same NTEE code P40, revenue within 2x, same state |
| NAAS WELFARE FOUNDATION INC | TX | P40 | $1,141,478 | $617,493 | TRUSTEE | $0 | Same NTEE code P40, revenue within 2x, same state |
| FELLOWSHIP OF FATHERS | TX | P40 | $749,935 | $689,410 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| TOMBALL RENEWAL CENTER INC | TX | P40 | $745,795 | $815,978 | PRESIDENT & DIRECTOR | $62,500 | Same NTEE code P40, revenue within 2x, same state |
| LAKE POINTE RESOURCE CENTER INC | TX | P40 | $619,797 | $624,788 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY PATHFINDERS OF TARRANT COUNTY | TX | P40 | $1,888,073 | $2,113,725 | CEO | $264,366 | Same NTEE code P40, revenue within 2x, same state |
| EAST TEXAS ORPHAN CARE NETWORK INC | TX | P40 | $1,128,288 | $997,817 | Executive Dir. | $127,600 | Same NTEE code P40, revenue within 2x, same state |
| COMMUNITY DOULAS OF WACO | TX | P40 | $584,230 | $259,635 | CEO | $42,690 | Same NTEE code P40, revenue within 2x, same state |
| EASTLAND COUNTY CRISIS CENTER INC | TX | P40 | $855,402 | $777,810 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,081,979 spent · pay $839,651 · grants $0 · events $39,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,642 | $422,610 | $109,179 | $47,853 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $216,144 | $140,543 | $47,080 | $28,521 | 20.0% | |
| Other (as described) | Equipment and supplies | $72,692 | $61,595 | $4,699 | $6,398 | 6.7% |
| Depreciation and depletion | $51,089 | $38,679 | $8,121 | $4,289 | 4.7% | |
| Insurance | $38,838 | $35,340 | $2,205 | $1,293 | 3.6% | |
| Other employee benefits | $26,610 | $21,956 | $3,193 | $1,461 | 2.5% | |
| Office expenses | $19,299 | $1,123 | $17,353 | $823 | 1.8% | |
| Payroll taxes | $17,255 | $12,276 | $3,346 | $1,633 | 1.6% | |
| Occupancy | $15,545 | $14,920 | $409 | $216 | 1.4% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.1% | |
| Other (as described) | Repairs and maintenance | $10,900 | $10,268 | $381 | $251 | 1.0% |
| Conferences, conventions and meetings | $8,842 | $5,204 | $1,104 | $2,534 | 0.8% | |
| Travel | $8,041 | $7,971 | - | $70 | 0.7% | |
| Fees: other services | $5,082 | $3,325 | $1,315 | $442 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $68,301 | $30,849 | reported apart | |||
| Total | $1,081,979 | 100% |
2023 · Form 990 · $873,485 spent · pay $662,911 · grants $560 · events $40,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,709 | $375,656 | $17,335 | $45,718 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $124,874 | $60,790 | $44,763 | $19,321 | 14.3% | |
| Other (as described) | Equipment and supplies | $65,779 | $61,622 | $1,109 | $3,048 | 7.5% |
| Other employee benefits | $52,440 | $41,015 | $5,391 | $6,034 | 6.0% | |
| Payroll taxes | $46,888 | $36,341 | $5,137 | $5,410 | 5.4% | |
| Depreciation and depletion | $31,503 | $25,517 | $3,781 | $2,205 | 3.6% | |
| Fees: other services | $30,582 | $12,035 | $17,202 | $1,345 | 3.5% | |
| Insurance | $22,673 | $21,652 | $629 | $392 | 2.6% | |
| Other (as described) | Repairs and maintenance | $17,275 | $16,339 | $589 | $347 | 2.0% |
| Occupancy | $14,450 | $13,848 | $380 | $222 | 1.7% | |
| Travel | $14,170 | $14,095 | - | $75 | 1.6% | |
| Office expenses | $6,878 | $1,191 | $5,407 | $280 | 0.8% | |
| Conferences, conventions and meetings | $6,704 | $4,974 | $489 | $1,241 | 0.8% | |
| Grants to US organizations and governments | $560 | $560 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,324 | $33,949 | reported apart | |||
| Total | $873,485 | 100% |
2022 · Form 990 · $931,772 spent · pay $599,612 · grants $0 · events $27,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,397 | $299,537 | $31,716 | $21,144 | 37.8% | |
| Payroll taxes | $131,773 | $106,736 | $14,495 | $10,542 | 14.1% | |
| Depreciation and depletion | $125,292 | $112,764 | $8,770 | $3,758 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $81,242 | $48,745 | $16,248 | $16,249 | 8.7% | |
| All other expenses | $46,272 | $44,010 | $1,514 | $748 | 5.0% | |
| Occupancy | $41,154 | $37,039 | $2,881 | $1,234 | 4.4% | |
| Other employee benefits | $34,200 | $29,070 | $2,394 | $2,736 | 3.7% | |
| Other (as described) | STUDENT MINISTRIES | $32,976 | $32,976 | - | - | 3.5% |
| Other (as described) | IN-KIND EXPENSE | $32,726 | $32,726 | - | - | 3.5% |
| Insurance | $24,770 | $22,293 | $2,477 | - | 2.7% | |
| Other (as described) | ADULT SERVICES | $11,889 | $11,889 | - | - | 1.3% |
| Other (as described) | COMMUNITY PROGRAMS | $10,784 | $10,784 | - | - | 1.2% |
| Advertising and promotion | $3,543 | $3,189 | $248 | $106 | 0.4% | |
| Office expenses | $1,080 | $972 | $76 | $32 | 0.1% | |
| Conferences, conventions and meetings | $1,022 | $1,022 | - | - | 0.1% | |
| Information technology | $652 | $587 | $65 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,137 | $26,743 | reported apart | |||
| Total | $931,772 | 100% |
2021 · Form 990 · $809,083 spent · pay $485,056 · grants $0 · events $27,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,062 | $232,952 | $24,666 | $16,444 | 33.9% | |
| Payroll taxes | $106,963 | $86,640 | $11,766 | $8,557 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $78,531 | $47,119 | $15,706 | $15,706 | 9.7% | |
| Other (as described) | IN-KIND EXPENSE | $55,738 | $55,738 | - | - | 6.9% |
| Depreciation and depletion | $55,706 | $50,136 | $3,899 | $1,671 | 6.9% | |
| All other expenses | $54,796 | $53,005 | $1,092 | $699 | 6.8% | |
| Occupancy | $50,881 | $45,793 | $3,562 | $1,526 | 6.3% | |
| Other (as described) | COMMUNITY PROGRAMS | $28,276 | $28,276 | - | - | 3.5% |
| Other (as described) | STUDENT MINISTRIES | $26,800 | $26,800 | - | - | 3.3% |
| Other employee benefits | $25,500 | $21,675 | $1,785 | $2,040 | 3.2% | |
| Insurance | $20,552 | $18,497 | $2,055 | - | 2.5% | |
| Other (as described) | PAY WHAT YOU CAN FOOD B | $15,899 | $15,899 | - | - | 2.0% |
| Advertising and promotion | $6,100 | $5,490 | $427 | $183 | 0.8% | |
| Travel | $4,925 | $3,447 | - | $1,478 | 0.6% | |
| Conferences, conventions and meetings | $2,483 | $2,483 | - | - | 0.3% | |
| Office expenses | $1,149 | $1,034 | $81 | $34 | 0.1% | |
| Information technology | $722 | $650 | $72 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,868 | $25,064 | reported apart | |||
| Total | $809,083 | 100% |
2020 · Form 990 · $702,525 spent · pay $442,551 · grants $0 · events $1,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,951 | $204,808 | $21,686 | $14,457 | 34.3% | |
| Payroll taxes | $104,441 | $84,597 | $11,489 | $8,355 | 14.9% | |
| Depreciation and depletion | $97,786 | $88,007 | $6,845 | $2,934 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $73,759 | $44,255 | $14,752 | $14,752 | 10.5% | |
| Occupancy | $44,600 | $40,140 | $3,122 | $1,338 | 6.3% | |
| All other expenses | $39,469 | $37,698 | $1,088 | $683 | 5.6% | |
| Other (as described) | IN-KIND EXPENSE | $28,380 | $28,380 | - | - | 4.0% |
| Other employee benefits | $23,400 | $19,890 | $1,638 | $1,872 | 3.3% | |
| Insurance | $18,951 | $17,056 | $1,895 | - | 2.7% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $12,500 | $12,500 | - | - | 1.8% |
| Other (as described) | MISSION | $6,478 | $6,478 | - | - | 0.9% |
| Other (as described) | STUDENT MINISTRIES | $6,328 | $6,328 | - | - | 0.9% |
| Advertising and promotion | $2,750 | $2,475 | $193 | $82 | 0.4% | |
| Conferences, conventions and meetings | $1,047 | $1,047 | - | - | 0.1% | |
| Office expenses | $975 | $878 | $68 | $29 | 0.1% | |
| Information technology | $413 | $372 | $41 | - | 0.1% | |
| Travel | $297 | $208 | - | $89 | 0.0% | |
| Total | $702,525 | 100% |
2019 · Form 990 · $670,744 spent · pay $431,998 · grants $0 · events $3,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,339 | $218,738 | $23,161 | $15,440 | 38.4% | |
| Payroll taxes | $80,069 | $64,856 | $8,808 | $6,405 | 11.9% | |
| All other expenses | $79,409 | $74,387 | $1,238 | $3,784 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $72,290 | $43,374 | $14,458 | $14,458 | 10.8% | |
| Depreciation and depletion | $64,067 | $57,660 | $4,485 | $1,922 | 9.6% | |
| Other (as described) | SEGERA KENYA MISSION | $24,156 | $24,156 | - | - | 3.6% |
| Other employee benefits | $22,300 | $18,955 | $1,561 | $1,784 | 3.3% | |
| Insurance | $19,595 | $17,636 | $1,959 | - | 2.9% | |
| Other (as described) | UTILITIES | $10,695 | $9,626 | $748 | $321 | 1.6% |
| Other (as described) | YOUTH PROGRAMS OTHER | $10,607 | $10,607 | - | - | 1.6% |
| Other (as described) | SCHOOL SUPPLY STORE | $10,184 | $10,184 | - | - | 1.5% |
| Office expenses | $8,721 | $7,849 | $610 | $262 | 1.3% | |
| Fees: other services | $6,673 | $6,041 | $366 | $266 | 1.0% | |
| Conferences, conventions and meetings | $3,266 | $3,266 | - | - | 0.5% | |
| Travel | $746 | $522 | - | $224 | 0.1% | |
| Information technology | $627 | $564 | $63 | - | 0.1% | |
| Total | $670,744 | 100% |
2018 · Form 990 · $679,408 spent · pay $458,986 · grants $2,887 · events $3,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,062 | $230,605 | $26,506 | $7,951 | 39.0% | |
| Payroll taxes | $95,049 | $82,692 | $9,505 | $2,852 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $67,525 | $47,267 | $6,753 | $13,505 | 9.9% | |
| Depreciation and depletion | $58,758 | $58,758 | - | - | 8.6% | |
| All other expenses | $48,867 | $46,898 | $439 | $1,530 | 7.2% | |
| Other employee benefits | $31,350 | $27,275 | $3,135 | $940 | 4.6% | |
| Occupancy | $25,556 | $23,001 | $1,789 | $766 | 3.8% | |
| Insurance | $22,866 | $20,350 | $2,058 | $458 | 3.4% | |
| Other (as described) | IN-KIND EXPENSE | $17,834 | $17,834 | - | - | 2.6% |
| Other (as described) | AUTOMOTIVE | $16,191 | $14,734 | $324 | $1,133 | 2.4% |
| Other (as described) | YOUTH PROGRAMS | $11,205 | $11,205 | - | - | 1.6% |
| Other (as described) | ADULT SERVICES | $9,646 | $9,646 | - | - | 1.4% |
| Conferences, conventions and meetings | $3,670 | $3,670 | - | - | 0.5% | |
| Grants to US individuals | $2,887 | $2,887 | - | - | 0.4% | |
| Travel | $1,225 | $698 | $37 | $490 | 0.2% | |
| Office expenses | $1,053 | $842 | $53 | $158 | 0.2% | |
| Information technology | $664 | $531 | $33 | $100 | 0.1% | |
| Total | $679,408 | 100% |
2017 · Form 990 · $596,967 spent · pay $398,861 · grants $9,379 · events $4,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,113 | $212,379 | $24,411 | $7,323 | 40.9% | |
| Payroll taxes | $87,429 | $76,063 | $8,743 | $2,623 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $67,319 | $47,123 | $6,732 | $13,464 | 11.3% | |
| Depreciation and depletion | $41,478 | $41,478 | - | - | 6.9% | |
| All other expenses | $39,455 | $38,484 | $217 | $754 | 6.6% | |
| Insurance | $26,829 | $23,877 | $2,415 | $537 | 4.5% | |
| Occupancy | $22,441 | $20,197 | $1,571 | $673 | 3.8% | |
| Other (as described) | G3 | $21,811 | $21,811 | - | - | 3.7% |
| Other (as described) | AUTOMOTIVE | $12,244 | $11,142 | $245 | $857 | 2.1% |
| Other (as described) | YOUTH PROGRAMS | $9,969 | $9,969 | - | - | 1.7% |
| Other (as described) | ADULT SERVICES | $5,618 | $5,618 | - | - | 0.9% |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.8% | |
| Conferences, conventions and meetings | $4,660 | $4,660 | - | - | 0.8% | |
| Grants to US individuals | $4,379 | $4,379 | - | - | 0.7% | |
| Travel | $3,343 | $1,906 | $100 | $1,337 | 0.6% | |
| Office expenses | $879 | $703 | $44 | $132 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,904 | $0 | reported apart | |||
| Total | $596,967 | 100% |
2016 · Form 990 · $475,708 spent · pay $308,205 · grants $0 · events $4,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,501 | $150,946 | $17,350 | $5,205 | 36.5% | |
| Payroll taxes | $69,373 | $57,580 | $6,937 | $4,856 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $65,331 | $45,732 | $6,533 | $13,066 | 13.7% | |
| Depreciation and depletion | $42,162 | $42,162 | - | - | 8.9% | |
| All other expenses | $40,304 | $39,136 | $771 | $397 | 8.5% | |
| Insurance | $28,335 | $25,218 | $2,550 | $567 | 6.0% | |
| Occupancy | $16,297 | $14,667 | $1,141 | $489 | 3.4% | |
| Other (as described) | AUTOMOTIVE | $11,245 | $10,683 | $562 | - | 2.4% |
| Other (as described) | EQUIPMENT | $10,480 | $10,480 | - | - | 2.2% |
| Other (as described) | ADULT SERVICES | $6,783 | $6,783 | - | - | 1.4% |
| Other (as described) | YOUTH PROGRAMS | $6,025 | $6,025 | - | - | 1.3% |
| Conferences, conventions and meetings | $4,497 | $4,497 | - | - | 0.9% | |
| Travel | $712 | $406 | $21 | $285 | 0.1% | |
| Office expenses | $663 | $531 | $33 | $99 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,088 | $0 | reported apart | |||
| Total | $475,708 | 100% |
2015 · Form 990 · $301,876 spent · pay $197,551 · grants $0 · events $3,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,964 | $104,964 | - | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $52,610 | $26,305 | $26,305 | - | 17.4% | |
| Payroll taxes | $39,977 | $37,965 | $2,012 | - | 13.2% | |
| All other expenses | $31,403 | $21,064 | $10,339 | - | 10.4% | |
| Insurance | $21,876 | - | $21,876 | - | 7.2% | |
| Depreciation and depletion | $15,254 | $15,254 | - | - | 5.1% | |
| Occupancy | $9,079 | - | $9,079 | - | 3.0% | |
| Other (as described) | AUTOMOTIVE | $7,051 | $3,525 | $3,526 | - | 2.3% |
| Other (as described) | WORK GROUPS | $6,051 | $6,051 | - | - | 2.0% |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $4,181 | - | $4,181 | - | 1.4% |
| Other (as described) | YOUTH PROGRAMS | $3,863 | $3,863 | - | - | 1.3% |
| Conferences, conventions and meetings | $3,145 | - | $3,145 | - | 1.0% | |
| Office expenses | $2,322 | - | $2,322 | - | 0.8% | |
| Travel | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,545 | $0 | reported apart | |||
| Total | $301,876 | 100% |
2014 · Form 990 · $272,934 spent · pay $176,964 · grants $0 · events $4,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,861 | $112,861 | - | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $48,592 | $48,592 | - | - | 17.8% | |
| Fees: other services | $22,020 | $17,785 | $4,235 | - | 8.1% | |
| Insurance | $21,248 | - | $21,248 | - | 7.8% | |
| Payroll taxes | $13,911 | - | $13,911 | - | 5.1% | |
| Depreciation and depletion | $13,217 | $13,217 | - | - | 4.8% | |
| All other expenses | $8,990 | $374 | $8,616 | - | 3.3% | |
| Other (as described) | WORK GROUPS | $8,828 | $8,828 | - | - | 3.2% |
| Occupancy | $8,198 | - | $8,198 | - | 3.0% | |
| Other (as described) | AUTOMOTIVE | $4,896 | - | $4,896 | - | 1.8% |
| Other (as described) | TELEPHONE | $3,081 | - | $3,081 | - | 1.1% |
| Other (as described) | FAMILY CARE/COMMUNITY SUP | $2,577 | $2,577 | - | - | 0.9% |
| Conferences, conventions and meetings | $1,735 | - | $1,735 | - | 0.6% | |
| Other employee benefits | $1,600 | - | $1,600 | - | 0.6% | |
| Office expenses | $1,180 | - | $1,180 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $16,488 | $2,929 | reported apart | |||
| Total | $272,934 | 100% |
2013 · Form 990 · $190,318 spent · pay $114,263 · grants $0 · events $6,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,241 | $44,241 | - | - | 23.2% | |
| Other salaries and wages | $43,655 | $43,655 | - | - | 22.9% | |
| All other expenses | $24,138 | $10,327 | $13,811 | - | 12.7% | |
| Payroll taxes | $21,567 | $21,567 | - | - | 11.3% | |
| Insurance | $19,552 | - | $19,552 | - | 10.3% | |
| Depreciation and depletion | $7,203 | $7,203 | - | - | 3.8% | |
| Other (as described) | YOUTH PROGRAMS | $5,681 | $5,681 | - | - | 3.0% |
| Other (as described) | UTILITIES | $5,552 | - | $5,552 | - | 2.9% |
| Other employee benefits | $4,800 | - | $4,800 | - | 2.5% | |
| Other (as described) | SUPPLIES | $4,435 | - | $4,435 | - | 2.3% |
| Fees: other services | $3,179 | - | $3,179 | - | 1.7% | |
| Conferences, conventions and meetings | $3,099 | - | $3,099 | - | 1.6% | |
| Other (as described) | WORK GROUPS | $3,017 | $3,017 | - | - | 1.6% |
| Travel | $199 | - | $199 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,207 | $3,347 | reported apart | |||
| Total | $190,318 | 100% |
2012 · Form 990EZ · $85,958 spent · pay $47,763 · grants $0 · events $2,907
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $47,763 | 55.6% | |
| Other expenses (detail on Schedule O) | $31,213 | 36.3% | |
| Occupancy, rent, utilities, maintenance | $5,101 | 5.9% | |
| Fees to independent contractors | $1,881 | 2.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,907 | reported apart |
| Total | $85,958 | 100% |