Nonprofit · EIN 16-0957201
WATERTOWN URBAN MISSION INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,070,838 | $1,344,691 | -$273,853 | $3,136,956 | $337,925 | $2,799,031 |
| December 31, 2023 | 990 | $1,372,443 | $1,395,728 | -$23,285 | $3,137,426 | $145,726 | $2,991,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $908,869
- of which government grants
- $218,181
- Program service revenue
- $101,308
- Investment income
- $25,497
- Net gain from sales of assets
- $2,001
- Net income from fundraising events
- $24,299
- Other revenue
- $35,164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,760
- Other salaries and wages
- $335,339
- Salaries, compensation and benefits (total)
- $462,220
- Professional fundraising fees
- $0
- Accounting fees
- $11,150
- Travel
- $1,867
- Depreciation
- $62,546
- Program services (functional)
- $1,036,995
- Management and general (functional)
- $307,696
Balance sheet and other
- Total assets, start of year
- $3,137,426
- Total assets, end of year
- $3,136,956
- Total liabilities, end of year
- $337,925
- Net assets, end of year
- $2,799,031
- Land, buildings and equipment
- $1,554,247
- Publicly traded securities
- $549,789
- Net assets without donor restrictions
- $2,610,309
- Net assets with donor restrictions
- $188,722
- Gross receipts
- $1,254,639
- Employees
- 24
- Volunteers
- 222
- Year formed
- 1968
- State of legal domicile
- NY
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 |
|---|---|---|---|
| CHERELYN VANBROCKLIN | EXECUTIVE DIRECTOR Officer | 40 | $67,832 |
| MARINA CAUCCI | FINANCE DIRECTOR Officer | 40 | $13,928 |
| ALEXIA BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| RICK GEFELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SONJA DRAUGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINA GRIMSHAW | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNA EBBRECHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENISE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| LARRY HASSLER | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOUR LEONE | DIRECTOR Trustee or director | 1 | $0 |
| FATHER JOHN DEMO | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES DONOGHUE | DIRECTOR Trustee or director | 1 | $0 |
| MOTHER MOLLY PAYNE-HARDIN | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR BOB THARPE | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDAN JACOBS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERELYN VANBROCKLIN | EXECUTIVE DI Officer | 40 | $60,835 |
| PASTOR BOB THARP | PRESIDENT Trustee or director | 1 | $0 |
| RICHARD GEFELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROANN DERMADY | TREASURER Trustee or director, Officer | 1 | $0 |
| SONJA DRAUGHT | DIRECTOR Trustee or director | 1 | $0 |
| JENNA EBBRECHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENISE WALLACE | PAST PRESIDE Trustee or director | 1 | $0 |
| CHRISTINA GRIMSHAW | TREASURER Trustee or director, Officer | 1 | $0 |
| ALEXIA BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| GABRIELLE THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DEMO | DIRECTOR Trustee or director | 1 | $0 |
| MOTHER MOLLY PAYNE HARDIN | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOUR SCANLIN | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES DONOGHUE | DIRECTOR Trustee or director | 1 | $0 |
| GORDON JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| LARRY HASSELER | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELINE DAWE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCELHERAN | DIRECTOR Trustee or director | 1 | $0 |
| TINA THORTON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT ATKINSON | DIRECTOR Trustee or director | 1 | $0 |
| FR CHRISTOPHER LOOBY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 247 FACTORY ST, WATERTOWN, NY 13601-2748
- Principal officer (990 for 2024)
- CHRISTINA GRIMSHAW, 247 FACTORY STREET, WATERTOWN, NY 13601
- Signed the 990
- CHRISTINA GRIMSHAW, TREASURER
- Phone
- (315) 782-8440
- Return prepared by
- BOWERS & COMPANY CPAS PLLC
Mission
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.
Program accomplishments
- THE FOOD PANTRY PROGRAM PROVIDES A FIVE-DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED.Expenses $452,956
- THE MEALS-ON-WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCED MEALS TO PEOPLE WHO ARE LARGELY SHUT INTO THEIR HOMES AND AT RISK OF HUNGER.Expenses $154,019 · revenue $96,760
- 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.Expenses $84,703
- 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.Expenses $345,317 · revenue $15,413
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
- 16-0957201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $3,136,956
- Income (IRS master file)
- $1,254,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,070,838 | $1,344,691 | $3,136,956 | XML |
| 990 | December 2023 | $1,372,443 | $1,395,728 | $3,137,426 | XML |
| 990 | December 2022 | $1,767,505 | $1,770,134 | $3,355,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-0957201).
Questions about WATERTOWN URBAN MISSION INC
- What is the EIN of WATERTOWN URBAN MISSION INC?
- The employer identification number (EIN) of WATERTOWN URBAN MISSION INC is 16-0957201.
- Is WATERTOWN URBAN MISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to WATERTOWN URBAN MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWN URBAN MISSION 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 WATERTOWN URBAN MISSION 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 WATERTOWN URBAN MISSION 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 WATERTOWN URBAN MISSION INC?
- The 990 for the year ended December 31, 2024 names CHRISTINA GRIMSHAW.
- Who are the officers and directors of WATERTOWN URBAN MISSION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $67,832 (CHERELYN VANBROCKLIN, EXECUTIVE DIRECTOR).
- How much revenue does WATERTOWN URBAN MISSION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,070,838, expenses of $1,344,691 and total assets of $3,136,956 at year end.
Other nonprofits in WATERTOWN
- NYSARC INC ARC JEFFERSON-ST LAWRENCE EIN 16-1134631 · last filed 990 for 2024
- SAMARITAN KEEP NURSING HOME INC EIN 16-0969838 · last filed 990 for 2024
- CHILDRENS HOME OF JEFFERSON EIN 15-0532089 · last filed 990 for 2025
- DISABLED PERSONS ACTION ORGANIZATI ON INC EIN 22-2194058 · last filed 990 for 2025
- COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC EIN 16-0912787 · last filed 990 for 2025
- VOLUNTEER TRANSPORTATION CENTER INC EIN 16-1469952 · last filed 990 for 2024
- VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC EIN 16-1119247 · last filed 990 for 2025
- THE ARC JEFFERSON ST LAWRENCE EIN 46-3257180 · last filed 990 for 2024