2025-11-14T10:03:49-06:00 2024-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2024-01-01 160957201 WATERTOWN URBAN MISSION WATE 3157828440 247 FACTORY STREET WATERTOWN NY 13601 CHRISTINA GRIMSHAW TREASURER 3157828440 2025-11-13 1 0 ELIZABETH A BUSH P01264627 3157887690 2024 2025-03-06 01:10:19Z CHRISTINA GRIMSHAW 247 FACTORY STREET WATERTOWN NY 13601 1254639 0 X WWW.WATERTOWNURBANMISSION.ORG X 1968 NY TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED. 14 14 24 222 0 0 1133606 908869 196371 101308 12153 25497 30313 35164 1372443 1070838 0 0 0 0 521332 462220 0 0 0 874396 882471 1395728 1344691 -23285 -273853 3137426 3136956 145726 337925 2991700 2799031 X TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED. 0 0 452956 THE FOOD PANTRY PROGRAM PROVIDES A FIVE-DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED. 154019 96760 THE MEALS-ON-WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCED MEALS TO PEOPLE WHO ARE LARGELY SHUT INTO THEIR HOMES AND AT RISK OF HUNGER. 84703 THE BRIDGE PROGRAM HELPS PEOPLE WHO FACE LEGAL ISSUES BECAUSE OF SUBSTANCE ABUSE BY PROVIDING THEM WITH TREATMENT OPTIONS AND CASE MANAGEMENT TO OVERCOME THEIR ADDICTIONS. 345317 15413 BUILDING ECONOMIC STABILITY FOR TOMRROW OF BEST PROVIDES RENTAL ASSISTANCE COMBINED WITH CASE MANAGEMENT, GOAL SETTING, AND FINANCIAL EDUCATION TO THOSE WHO ARE WORKING OR ACTIVELY SEEKING EMPLOYMENT AND AT RISK OF HOUSING INSTABILITY. GETTING AHEAD AND STAYING AHEAD IN THE NORTH COUNTRY CONSISTS OF 16-WEEK WORKSHOP SERIES ENTITLED "GETTING AHEAD IN A JUST-GETTIN' BY WORLD," DESIGNED TO PROVIDE THOSE WHO LACK RESOURCES WITH THE TOOLS AND STRATEGIES FOR MOVING OUT OF POVERTY; ON GOING SUPPORT IS PROVIDED TO GRADUATES THROUGH "STAYING AHEAD."THE CRITICAL NEEDS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO PEOPLE FOR TRANSPORTATION,PRESCRIPTIONS, BABY FORMULA, DIAPERS, SCHOOL SUPPLIES, AND VOUCHERS TO THE ORGANIZATION'S THRIFT STORE. 345317 15413 1036995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 24 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHRISTINA GRIMSHAW 3157828440 247 FACTORY ST WATERTOWN NY 13601 ALEXIA BENNETT DIRECTOR 1.00 X 0 0 0 RICK GEFELL PRESIDENT 1.00 X X 0 0 0 SONJA DRAUGHT VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA GRIMSHAW TREASURER 1.00 X X 0 0 0 JENNA EBBRECHT SECRETARY 1.00 X X 0 0 0 DENISE WALLACE DIRECTOR 1.00 X 0 0 0 LARRY HASSLER DIRECTOR 1.00 X 0 0 0 GABRIEL THOMPSON DIRECTOR 1.00 X 0 0 0 TAYLOUR LEONE DIRECTOR 1.00 X 0 0 0 FATHER JOHN DEMO DIRECTOR 1.00 X 0 0 0 CHARLES DONOGHUE DIRECTOR 1.00 X 0 0 0 MOTHER MOLLY PAYNE-HARDIN DIRECTOR 1.00 X 0 0 0 PASTOR BOB THARPE DIRECTOR 1.00 X 0 0 0 GORDAN JACOBS DIRECTOR 1.00 X 0 0 0 CHERELYN VANBROCKLIN EXECUTIVE DIRECTOR 40.00 X 67832 0 0 MARINA CAUCCI FINANCE DIRECTOR 40.00 X 13928 0 0 81760 0 0 0 0 0 0 0 7804 218181 682884 343254 908869 MEALS ON WHEELS 624210 96760 96760 ID THRIFT STORE 459510 3282 3282 WHEELS FOR WORK 480000 661 661 FOOD SENSE 624200 583 583 OTHER 900099 22 22 101308 23496 23496 180000 177999 2001 2001 2001 30101 7804 5802 24299 24299 MISCELLANEOUS 900099 10865 10865 10865 1070838 112173 0 49796 81760 36792 44968 335339 218104 117235 25139 5686 19453 19982 14938 5044 11150 11150 3750 2500 1250 67398 54390 13008 1867 678 1189 220 19 201 62546 23766 38780 20724 7024 13700 FOOD EXPENSE 411663 411663 PROGRAM SUPPLIES 141992 139750 2242 REPAIRS AND MAINTENANCE 76277 64750 11527 UTILITIES 32409 24816 7593 52475 32119 20356 1344691 1036995 307696 0 5463 608133 878724 101260 143306 101011 14316 20511 2366512 812265 1600843 1554247 493914 549789 860 202005 3137426 3136956 112193 69392 33533 268533 145726 337925 X 2819147 2610309 172553 188722 2991700 2799031 3137426 3136956 -273853 40621 40563 0 X X 0 1 X 1 0 X 1310516 1697333 1539802 1133606 908869 6590126 213248 193832 210765 211819 101308 930972 1523764 1891165 1750567 1345425 1010177 7521098 0 0 0 7521098 12302 14609 15215 17215 23496 82837 12302 14609 15215 17215 23496 82837 8647 1543 13865 10865 34920 1536066 1914421 1767325 1376505 1044538 7638855 0.98460 0.98660 0.01080 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 53000 2162787 676544 1486243 150725 135721 15004 1554247 GIFT CERTIFICATES ON HAND 860 ACCRUED INTEREST INCOME RECEIVABLE 2211 NNYCF 198934 202005 X 1117261 40621 5802 46423 1070838 0 1070838 1350493 5802 5802 1344691 0 1344691 PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE STATEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN YEARS 2023, 2022, AND 2021. THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 5,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 5,802. ANNUAL RUN/WALK EVENT 37905 7804 30101 5802 37905 7804 30101 5802 5802 24299 X 11822 X 26 331432 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THIS TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND EMPLOYEE ANNUALLY SIGN A STATEMENT AFFIRMING THAT EACH INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREES TO COMPLY WITH THE POLICY TO DISCLOSE ACTIVITIES AND INTERESTS THAT CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE RECOMMENDS AN EVALUATION INSTRUMENT REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA IS OBTAINED FROM OTHER SIMILAR FORM 990'S. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.