Totals
- Total revenue
- $2,014,281
- Total expenses
- $1,693,744
- Contributions and grants received
- $1,998,266
- Grants paid
- $0
- Program service revenue
- $14,378
- Investment income
- $1,637
- Other revenue
- $0
- Total assets, end of year
- $1,053,453
- Total liabilities, end of year
- $16,631
- Net assets or fund balances, end of year
- $1,036,822
- Program services expenses (Part IX)
- $1,573,017
- Management and general expenses
- $84,017
- Fundraising expenses
- $36,710
- Program service expenses (Part III)
- $1,573,017
Program services were 92.9% 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.
-
1a · Federated campaigns
$10,354
-
1e · Government grants (contributions)
$1,700,233
-
1f · All other contributions, gifts and grants
$287,679
-
2a · Program service revenue: Physicals/Drug Screens
total $14,378 · related or exempt $14,378
-
3 · Investment income
total $1,637 · related or exempt $1,637
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,761 · program services $30,926 · management and general $37,909 · fundraising $30,926
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $535,143 · program services $535,143
-
8 · Pension plan contributions
total $20,000 · program services $17,985 · management and general $1,110 · fundraising $905
-
9 · Other employee benefits
total $23,206 · program services $23,206
-
10 · Payroll taxes
total $62,968 · program services $57,702 · management and general $2,900 · fundraising $2,366
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,567 · program services $4,392 · management and general $13,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,564 · program services $3,769 · management and general $6,282 · fundraising $2,513
-
14 · Information technology
total $3,301 · program services $1,651 · management and general $1,650
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,216 · program services $4,608 · management and general $4,608
-
23 · Insurance
total $25,047 · program services $12,524 · management and general $12,523
-
24a · Other expenses: In-Kind Salaries
total $686,302 · program services $686,302
-
24b · Other expenses: Contract Labor
total $159,323 · program services $159,323
-
24c · Other expenses: Medical Supplies
total $15,676 · program services $15,676
-
24d · Other expenses: Other
total $11,765 · program services $8,044 · management and general $3,721
-
24e · All other expenses
total $11,905 · program services $11,766 · management and general $139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,218 · end of year $420,386
-
2 · Savings and temporary cash investments
beginning of year $444,370 · end of year $445,867
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $98,811 · end of year $110,346
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,930 · end of year $3,712
-
10a · Land, buildings and equipment: cost or other basis
$115,927
-
10b · Land, buildings and equipment: accumulated depreciation
$42,785
-
10c · Land, buildings and equipment, net
beginning of year $79,678 · end of year $73,142
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,756 · end of year $15,765
-
25 · Other liabilities
beginning of year $6,814 · end of year $866
-
27 · Net assets without donor restrictions
beginning of year $576,465 · end of year $899,302
-
28 · Net assets with donor restrictions
beginning of year $139,972 · end of year $137,520
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Provide Medical, Mental Health Care, & Education to Galveston Youth.
Expenses $1,573,017 · Grants $1,999,903
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Angela Brown
Executive Dir.
- Total calculated
- $99,762
- From this org
- $99,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Grossman
Director
- Total calculated
- $0
- Hours/week
- 15
-
Mary Beth Bassett
President
- Total calculated
- $0
- Hours/week
- 8
-
Taylor Adams
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Sue Johnson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca Castro
Director
- Total calculated
- $0
- Hours/week
- 8
-
Leon Phillips
Director
- Total calculated
- $0
- Hours/week
- 8
-
Pam Langham
Director
- Total calculated
- $0
- Hours/week
- 8
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303169349300465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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