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Nonprofiteer
← WATERTOWN URBAN MISSION INC

Form 990 for tax year 2023

Filed by WATERTOWN URBAN MISSION INC.

Totals

Total revenue
$1,372,443
Total expenses
$1,395,728
Contributions and grants received
$1,133,606
Grants paid
$0
Program service revenue
$196,371
Investment income
$12,153
Other revenue
$30,313
Total assets, end of year
$3,137,426
Total liabilities, end of year
$145,726
Net assets or fund balances, end of year
$2,991,700
Program services expenses (Part IX)
$1,153,482
Management and general expenses
$242,246
Fundraising expenses
$0
Program service expenses (Part III)
$1,153,482

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PASTOR BOB THARP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • RICHARD GEFELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • ROANN DERMADY

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • SONJA DRAUGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENNA EBBRECHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • DENISE WALLACE

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • CHRISTINA GRIMSHAW

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ALEXIA BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GABRIELLE THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN DEMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MOTHER MOLLY PAYNE HARDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TAYLOUR SCANLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLES DONOGHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GORDON JACOBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LARRY HASSELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JACQUELINE DAWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL MCELHERAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TINA THORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SCOTT ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FR CHRISTOPHER LOOBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHERELYN VANBROCKLIN

    EXECUTIVE DI

    Total calculated
    $60,835
    From this org
    $60,835
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 December 2024
IRS schema version
2023v6.0
Source object
202530179349300548

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