NonprofitsWatertown Urban Mission Inc

Human Services

Watertown Urban Mission Inc

WATERTOWN, NY

Total revenue

$1.1M

Total expenses

$1.3M

Net assets

$2.8M

Grants received

$1.5M

28 grants

EIN

160957201

Tax year

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.

Programs

3 programs

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: $154K

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: $85K

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: $345K

Financials

FY 2024

Revenue

Contributions & grants$909K
Program service revenue$101K
Investment income$25K
Other revenue$35K
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$462K
Fundraising
Other expenses$882K
Total expenses$1.3M
Total assets$3.1M
Net assets$2.8M

People

16 listed

NameRoleCompensation

CHERELYN VANBROCKLIN

EXECUTIVE DIRECTOR

Board

$68K

40 hrs/wk

MARINA CAUCCI

FINANCE DIRECTOR

Board

$14K

40 hrs/wk

SONJA DRAUGHT

VICE PRESIDENT

Board

1 hrs/wk

CHRISTINA GRIMSHAW

TREASURER

Board

1 hrs/wk

JENNA EBBRECHT

SECRETARY

Board

1 hrs/wk

DENISE WALLACE

DIRECTOR

Board

1 hrs/wk

LARRY HASSLER

DIRECTOR

Board

1 hrs/wk

GABRIEL THOMPSON

DIRECTOR

Board

1 hrs/wk

ALEXIA BENNETT

DIRECTOR

Board

1 hrs/wk

FATHER JOHN DEMO

DIRECTOR

Board

1 hrs/wk

CHARLES DONOGHUE

DIRECTOR

Board

1 hrs/wk

MOTHER MOLLY PAYNE-HARDIN

DIRECTOR

Board

1 hrs/wk

PASTOR BOB THARPE

DIRECTOR

Board

1 hrs/wk

GORDAN JACOBS

DIRECTOR

Board

1 hrs/wk

TAYLOUR LEONE

DIRECTOR

Board

1 hrs/wk

RICK GEFELL

PRESIDENT

Board

1 hrs/wk

Grants received

Showing 28 of 28

FromAmountPurposeYear
$235K
SUPPORTS TRANSIENT AND HOMELESS INDIVIDUALS AND FAMILIES IN JEFFERSON COUNTY
2024
$7K
2024 DONATION TO SUPPORT THE BRIDGE PROGRAM, WHICH OFFERS THOSE IN TROUBLE WITH THE LAW FOR SUBSTANCE USE RELATED CRIMES AN OPPORTUNITY TO GET THEIR LIVES BACK ON TRACK.
2024
$26K
2023 DONATION TO SUPPORT THE BRIDGE PROGRAM, WHICH OFFERS THOSE IN TROUBLE WITH THE LAW FOR SUBSTANCE USE RELATED CRIMES AN OPPORTUNITY TO GET THEIR LIVES BACK ON TRACK.
2023
$17K
ASSISTANCE
2023
$500
GENERAL SUPPORT/CAPITAL CAMPAIGN
2023
$200K
INCREASE STABILITY OF WORKING FAMILIES THROUGH RENTAL ASSISTANCE, COACHING, AND EDUCATION
2022
$500
GENERAL SUPPORT/CAPITAL CAMPAIGN
2022
$19K
ASSISTANCE
2021
$1K
2021 YR END DONATION
2021
$500
GENERAL SUPPORT/CAPITAL CAMPAIGN
2021
$265K
BUILDING ECONOMIC STABILITY FOR TOMORROW (BEST)
2020
$65K
GETTING AHEAD & STAYING AHEAD IN THE NORTH COUNTRY
2020
$50K
PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
2020
$25K
2020 DONATION
2020
$15K
COVID-19 Emergency relief funds
2020
$8K
POVERTY ASSISTANCE
2020
$500
GENERAL SUPPORT/CAPITAL CAMPAIGN
2019

Funded by

$1.5M from 9 funders · 28 grants · 2018–2024

Mother Cabrini Health Foundation Inc

$765K · 4 grants · 2020–2024

United Way Of Northern New Yorkinc

$301K · 7 grants · 2018–2024

Northern New York Community Foundation

$247K · 4 grants · 2020–2024

The Delaney Bay Fund Inc

$59K · 4 grants · 2020–2024

Jane E Deline Foundation

$35K · 2 grants · 2021–2023

Delivering Good Inc

$8K · 1 grant · 2020

Details

EIN160957201
NTEE codeP28Z
Subsection03
Ruling date1969-08
Formed1968
Employees24
Volunteers222
WATERTOWN URBAN MISSION INC — Mission, Financials & Grants Received | Grantivo