Totals
- Total revenue
- $120,628
- Total expenses
- $136,816
- Contributions and grants received
- $120,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $628
- Other revenue
- $0
- Total assets, end of year
- $476,137
- Total liabilities, end of year
- $105,519
- Net assets or fund balances, end of year
- $370,618
- Program services expenses (Part IX)
- $27,392
- Management and general expenses
- $98,850
- Fundraising expenses
- $10,574
- Program service expenses (Part III)
- $27,392
Program services were 20.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$100,000
-
1f · All other contributions, gifts and grants
$20,000
-
3 · Investment income
total $628 · excluded $628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,232 · program services $17,605 · management and general $40,693 · fundraising $2,934
-
7 · Other salaries and wages
total $1,050 · program services $210 · management and general $840
-
9 · Other employee benefits
total $464 · program services $133 · management and general $309 · fundraising $22
-
10 · Payroll taxes
total $5,068 · program services $1,450 · management and general $3,379 · fundraising $239
-
11b · Fees: legal
total $14,378 · management and general $14,378
-
11c · Fees: accounting
total $6,093 · management and general $6,093
-
11e · Fees: professional fundraising services
total $6,925 · fundraising $6,925
-
11g · Fees: other
total $5,837 · program services $5,418 · management and general $391 · fundraising $28
-
12 · Advertising and promotion
total $4,789 · management and general $4,789
-
13 · Office expenses
total $18,027 · program services $781 · management and general $17,115 · fundraising $131
-
14 · Information technology
total $2,725 · program services $179 · management and general $2,517 · fundraising $29
-
16 · Occupancy
total $5,649 · program services $1,616 · management and general $3,767 · fundraising $266
-
19 · Conferences, conventions and meetings
total $3,433 · management and general $3,433
-
23 · Insurance
total $1,146 · management and general $1,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,000 · end of year $350,832
-
4 · Accounts receivable
end of year $100
-
9 · Prepaid expenses and deferred charges
end of year $2,600
-
11 · Investments: publicly traded securities
end of year $100,498
-
15 · Other assets
beginning of year $0 · end of year $22,107
-
17 · Accounts payable and accrued expenses
end of year $22,628
-
25 · Other liabilities
beginning of year $58,194 · end of year $82,891
-
27 · Net assets without donor restrictions
end of year $250,618
-
28 · Net assets with donor restrictions
beginning of year $386,806 · end of year $120,000
Mission and programs · 2023
Mission
Build Galveston is a nonprofit community development corporation focused on developing attainable workforce housing for Galveston's first responders, teachers, healthcare and hospitality workers.
Activities or mission (Part I)
Build Galveston connects, leverages, and utilizes resources to strengthen the local community.
-
Build Galveston (BG) is Galveston island's singular nonprofit focused on workforce housing. BG is committed to the island becoming a more diverse and equitable community. Anyone who works in Galveston - first responders, teachers, healthcare workers, and young families - should be able to afford to live in homes in healthy neighborhoods on the island. To make this happen, Build Galveston is acting to connect, leverage, and utilize resources to strengthen our community's social, physical, and economic environment.
Expenses $27,392 · Revenue $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marshall Tyndall
President
- Total calculated
- $0
- Hours/week
- 5
-
Cate Black
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Ingrid Gonzalez
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Shirlyn Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cornelia Banks
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Pierre Banks
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Basilotto
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Christine Bryant
Board member, Vision ED
- Total calculated
- $180,962
- From this org
- $0
- From related orgs
- $164,677
- Other
- $16,285
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,285 related
- Bonus
- $0 + $8,392 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,285 related
- Filer's total
- $0 + $180,962 related
-
Keath Jacoby
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dwayne Jones
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Jones
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Lewis
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Lorefice
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Betty Massey
Board member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brian Maxwell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Bix Rathburn
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Paula Tobon
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Robert
Executive Director
- Total calculated
- $61,232
- From this org
- $60,768
- From related orgs
- $0
- Other
- $464
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Community-building · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530349349300938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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