Watertown Urban Mission Inc
- Assets
- $3.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Watertown, NY
- Founding
- 08/1969
- Data as of
- 12/2022
- EIN
- 16-0957201
Organization Overview
Watertown Urban Mission Inc is located in Watertown, NY. The organization was established in 1969. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Watertown Urban Mission Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watertown Urban Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Watertown Urban Mission Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS HEALTH AND POVERTY CONCERNS. 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A THRIFT STORE OFFERING CLOTHING, FURNITURE, AND HOUSEHOLD GOODS AND REASONABLE PRICES.
THE BRIDGE PROGRAM IS AN ALTERNATIVE TO INCARCERATION PROGRAM FOR CONVICTED OFFENDERS, ORDERED BY THE COURT TO SERVE OUT THEIR SENTENCE UNDER GUIDANCE AND SUPERVISION. THE PROGRAM IS FUNDED BY NEW YORK STATE DIVISION OF PROBATION & CORRECTIONAL ALTERNATIVES. THE OBJECTIVE IS TO REDUCE JAIL POPULATION AND INTRODUCE PARTICIPANTS TO LAW ABIDING LIFE-STYLES. BUILDING ECONOMIC STABILITY FOR TOMORROW 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 COUNTY CONSISTS OF A 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; ONGOING SUPPORT IS PROVIDED TO GRADUATES THROUGH "STAYING AHEAD."
THE FOOD PANTRY PROGRAM PROVIDES A FIVE DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED. 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
THE MEALS ON WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCES MEALS TO PEOPLE WHO ARE LARGELY SHUT IN TO THEIR HOMES AND AT RISK OF HUNGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Wallace Past Preside | Trustee | 1 | $0 |
Robert Tharp President | OfficerTrustee | 1 | $0 |
Roann Dermady Treasurer | OfficerTrustee | 1 | $0 |
Jenna Ebbrecht Secretary | OfficerTrustee | 1 | $0 |
Richard Gefell Vice Preseid | OfficerTrustee | 1 | $0 |
Corey Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,108 |
| Related organizations | $0 |
| Government grants | $578,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,111 |
| Noncash contributions included in lines 1a–1f | $358,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,539,802 |
| Total Program Service Revenue | $207,487 |
| Investment income | $15,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$820 |
| Net Income from Fundraising Events | $2,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,767,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,445 |
| Compensation of current officers, directors, key employees. | $34,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,196 |
| Payroll taxes | $35,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,135 |
| Office expenses | $35,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,441 |
| Travel | $9,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,173 |
| Insurance | $20,331 |
| All other expenses | $53,060 |
| Total functional expenses | $1,770,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,232 |
| Savings and temporary cash investments | $1,145,329 |
| Pledges and grants receivable | $76,162 |
| Accounts receivable, net | $1,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,328 |
| Net Land, buildings, and equipment | $1,663,226 |
| Investments—publicly traded securities | $442,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $860 |
| Total assets | $3,355,977 |
| Accounts payable and accrued expenses | $134,543 |
| Grants payable | $0 |
| Deferred revenue | $240,343 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $374,886 |
| Net assets without donor restrictions | $2,811,641 |
| Net assets with donor restrictions | $169,450 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,355,977 |