Nonprofit · EIN 74-1257159
UNITED WAY GALVESTON COUNTY MAINLAND INC
Tax-exempt · TEXAS CITY, TX 77590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,342,723 | $814,533 | $528,190 | $2,272,244 | $63,524 | $2,208,720 |
| December 31, 2023 | 990 | $2,183,132 | $1,915,941 | $267,191 | $3,125,746 | $1,273,587 | $1,852,159 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $195,000
- of which government grants
- $195,000
- Program service revenue
- $1,074,705
- Investment income
- $43,436
- Other revenue
- $29,582
Expenses
- Grants and similar amounts paid
- $113,159
- Other salaries and wages
- $290,130
- Salaries, compensation and benefits (total)
- $394,873
- Professional fundraising fees
- $0
- Legal fees
- $1,276
- Accounting fees
- $21,346
- Occupancy
- $31,146
- Depreciation
- $28,591
- Program services (functional)
- $808,529
- Management and general (functional)
- $2,859
- Fundraising (functional)
- $3,145
Balance sheet and other
- Total assets, start of year
- $3,125,746
- Total assets, end of year
- $2,272,244
- Total liabilities, end of year
- $63,524
- Net assets, end of year
- $2,208,720
- Land, buildings and equipment
- $449,045
- Net assets without donor restrictions
- $1,022,690
- Net assets with donor restrictions
- $1,186,030
- Gross receipts
- $1,342,723
- Employees
- 0
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE ORNELAS | EXECUTIVE DIRECTOR Key employee | 40 | $108,654 |
| DERRECK ROSE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIDGET WOOD-TURNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHAWN BAILEY | TREASURER Trustee or director, Officer | 2 | $0 |
| PAM SCHWERTNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVE LEAVER | DIRECTOR Trustee or director | 2 | $0 |
| BECKY TROUT UNBEHAGEN | DIRECTOR Trustee or director | 2 | $0 |
| PHIL ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| CORY MOSS | DIRECTOR Trustee or director | 2 | $0 |
| WALTER TREYBIG | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN FLOWERS | DIRECTOR Trustee or director | 2 | $0 |
| ANDY VENABLES | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BAUMGARTNER | DIRECTOR Trustee or director | 2 | $0 |
| TRACY PRYOR | DIRECTOR Trustee or director | 2 | $0 |
| AARON CAMERON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE ORNELAS | Executive Dir. Officer | 40 | $108,244 |
| PHIL ROBERTS | Director Trustee or director, Officer | 2 | $0 |
| DERRECK ROSE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SHAWN BAILEY | Treasurer Trustee or director, Officer | 2 | $0 |
| JOHN BAUMGARTNER | Director Trustee or director | 0 | $0 |
| AARON CAMERON | Director Trustee or director | 2 | $0 |
| BRIDGET WOOD TURNER | Secretary Trustee or director, Officer | 2 | $0 |
| DR SARAH DAVID | Director Trustee or director | 2 | $0 |
| CORY MOSS | Vice President Trustee or director | 2 | $0 |
| PAM SCHWERTNER | Director Trustee or director | 2 | $0 |
| WALTER TREYBIG | Director Trustee or director | 2 | $0 |
| ANDY VENABLES | Director Trustee or director | 2 | $0 |
| STEPHEN FLOWERS | Director Trustee or director | 2 | $0 |
| REBECCA UNBEHAGEN | Director Trustee or director | 2 | $0 |
| DAVE LEAVER | Director Trustee or director | 2 | $0 |
| TRACY PRYOR | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 TEXAS AVE, TEXAS CITY, TX 77590-8260
- In care of
- % KIRBY ALEXANDER
- Principal officer (990 for 2024)
- KIRBY ALEXANDER, PO DRAWER 3098, TEXAS CITY, TX 77592
- Signed the 990
- KIRBY ALEXANDER, CFO
- Phone
- (409) 948-4211
- Website
- WWW.UWGCM.ORG
- Return prepared by
- DAVE V JOHN LLC
Mission
SEE SCHEDULE "O"
Program accomplishments
- SEE SCHEDULE OExpenses $814,533 · revenue $1,342,723
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1257159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,272,244
- Income (IRS master file)
- $1,342,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,342,723 | $814,533 | $2,272,244 | XML |
| 990 | December 2023 | $2,183,132 | $1,915,941 | $3,125,746 | XML |
| 990 | December 2022 | $1,422,037 | $1,739,064 | $2,882,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1257159).
Questions about UNITED WAY GALVESTON COUNTY MAINLAND INC
- What is the EIN of UNITED WAY GALVESTON COUNTY MAINLAND INC?
- The employer identification number (EIN) of UNITED WAY GALVESTON COUNTY MAINLAND INC is 74-1257159.
- Is UNITED WAY GALVESTON COUNTY MAINLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to UNITED WAY GALVESTON COUNTY MAINLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY GALVESTON COUNTY MAINLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY GALVESTON COUNTY MAINLAND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY GALVESTON COUNTY MAINLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY GALVESTON COUNTY MAINLAND INC?
- The 990 for the year ended December 31, 2024 names KIRBY ALEXANDER.
- Who are the officers and directors of UNITED WAY GALVESTON COUNTY MAINLAND INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $108,654 (LESLIE ORNELAS, EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY GALVESTON COUNTY MAINLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,342,723, expenses of $814,533 and total assets of $2,272,244 at year end.
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