Skip to content
Nonprofiteer
← WATERTOWN URBAN MISSION INC

Form 990 for tax year 2024

Filed by WATERTOWN URBAN MISSION INC.

Totals

Total revenue
$1,070,838
Total expenses
$1,344,691
Contributions and grants received
$908,869
Grants paid
$0
Program service revenue
$101,308
Investment income
$25,497
Other revenue
$35,164
Total assets, end of year
$3,136,956
Total liabilities, end of year
$337,925
Net assets or fund balances, end of year
$2,799,031
Program services expenses (Part IX)
$1,036,995
Management and general expenses
$307,696
Fundraising expenses
$0
Program service expenses (Part III)
$1,036,995

Program services were 77.1% 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.

  • 1c · Fundraising events

    $7,804

  • 1e · Government grants (contributions)

    $218,181

  • 1f · All other contributions, gifts and grants

    $682,884

  • 1g · Noncash contributions included above

    $343,254

  • 2a · Program service revenue: MEALS ON WHEELS

    total $96,760 · related or exempt $96,760

  • 2b · Program service revenue: ID THRIFT STORE

    total $3,282 · related or exempt $3,282

  • 2c · Program service revenue: WHEELS FOR WORK

    total $661 · related or exempt $661

  • 2d · Program service revenue: FOOD SENSE

    total $583 · related or exempt $583

  • 2e · Program service revenue: OTHER

    total $22 · related or exempt $22

  • 3 · Investment income

    total $23,496 · excluded $23,496

  • 7a · Gross sales of assets other than inventory

    securities $180,000

  • 7b · Less cost or other basis and sales expenses

    securities $177,999

  • 7c · Gain or loss

    securities $2,001

  • 7d · Net gain or loss

    total $2,001 · excluded $2,001

  • 8a · Fundraising events: gross income

    $30,101

  • 8a · Fundraising events: contributions included on line 1c

    $7,804

  • 8b · Fundraising events: direct expenses

    $5,802

  • 8c · Net income from fundraising events

    total $24,299 · excluded $24,299

  • 11a · Other revenue: MISCELLANEOUS

    total $10,865 · related or exempt $10,865

  • 11e · Other revenue, total

    $10,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,760 · program services $36,792 · management and general $44,968

  • 7 · Other salaries and wages

    total $335,339 · program services $218,104 · management and general $117,235

  • 9 · Other employee benefits

    total $25,139 · program services $5,686 · management and general $19,453

  • 10 · Payroll taxes

    total $19,982 · program services $14,938 · management and general $5,044

  • 11c · Fees: accounting

    total $11,150 · management and general $11,150

  • 12 · Advertising and promotion

    total $3,750 · program services $2,500 · management and general $1,250

  • 13 · Office expenses

    total $67,398 · program services $54,390 · management and general $13,008

  • 17 · Travel

    total $1,867 · program services $678 · management and general $1,189

  • 20 · Interest

    total $220 · program services $19 · management and general $201

  • 22 · Depreciation, depletion and amortization

    total $62,546 · program services $23,766 · management and general $38,780

  • 23 · Insurance

    total $20,724 · program services $7,024 · management and general $13,700

  • 24a · Other expenses: FOOD EXPENSE

    total $411,663 · program services $411,663

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $141,992 · program services $139,750 · management and general $2,242

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $76,277 · program services $64,750 · management and general $11,527

  • 24d · Other expenses: UTILITIES

    total $32,409 · program services $24,816 · management and general $7,593

  • 24e · All other expenses

    total $52,475 · program services $32,119 · management and general $20,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,463 · end of year $608,133

  • 2 · Savings and temporary cash investments

    beginning of year $878,724 · end of year $101,260

  • 4 · Accounts receivable

    beginning of year $143,306 · end of year $101,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,316 · end of year $20,511

  • 10a · Land, buildings and equipment: cost or other basis

    $2,366,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $812,265

  • 10c · Land, buildings and equipment, net

    beginning of year $1,600,843 · end of year $1,554,247

  • 11 · Investments: publicly traded securities

    beginning of year $493,914 · end of year $549,789

  • 15 · Other assets

    beginning of year $860 · end of year $202,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,193 · end of year $69,392

  • 19 · Deferred revenue

    beginning of year $33,533 · end of year $268,533

  • 27 · Net assets without donor restrictions

    beginning of year $2,819,147 · end of year $2,610,309

  • 28 · Net assets with donor restrictions

    beginning of year $172,553 · end of year $188,722

Mission and programs · 2024

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.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexia Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Gefell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sonja Draught

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christina Grimshaw

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jenna Ebbrecht

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Denise Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Hassler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylour Leone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father John Demo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Donoghue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mother Molly Payne-Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Bob Tharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordan Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherelyn Vanbrocklin

    EXECUTIVE DIRECTOR

    Total calculated
    $67,832
    From this org
    $67,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marina Caucci

    FINANCE DIRECTOR

    Total calculated
    $13,928
    From this org
    $13,928
    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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349304672

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.