2025-01-17T11:16:41-05:00 2023-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2023-01-01 160957201 WATERTOWN URBAN MISSION INC WATE 3157828440 247 FACTORY ST WATERTOWN NY 13601 CHRISTINA GRIMSHAW TREASURER 3157828440 2024-12-31 false PAMELA J HALLORAN P00804150 3157883140 2025-01-17 2023 2024-10-15 13:58:12Z CHRISTINA GRIMSHAW 247 FACTORY ST WATERTOWN NY 13601 1430507 false X HTTPS://WWW.WATERTOWNURBANMISSION.COM/ X 1968 NY 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. 15 15 31 500 0 1539802 1133606 207487 196371 14395 12153 5821 30313 1767505 1372443 0 0 691114 521332 0 0 1079020 874396 1770134 1395728 -2629 -23285 3355977 3137426 374886 145726 2981091 2991700 X 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. false false 129918 101330 OPERATION OF A THRIFT STORE OFFERING CLOTHING, FURNITURE, AND HOUSEHOLD GOODS AND REASONABLE PRICES. 348627 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 137704 91067 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. 537233 3974 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." 537233 3974 1153482 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 48 0 31 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NY X CHRISTINA GRIMSHAW 3157828440 247 FACTORY ST WATERTOWN NY 13601 PASTOR BOB THARP PRESIDENT 1.00 X 0 0 0 RICHARD GEFELL VICE PRESIDE 1.00 X X 0 0 0 ROANN DERMADY TREASURER 1.00 X X 0 0 0 SONJA DRAUGHT DIRECTOR 1.00 X 0 0 0 JENNA EBBRECHT SECRETARY 1.00 X X 0 0 0 DENISE WALLACE PAST PRESIDE 1.00 X 0 0 0 CHRISTINA GRIMSHAW TREASURER 1.00 X X 0 0 0 ALEXIA BENNETT DIRECTOR 1.00 X 0 0 0 GABRIELLE THOMPSON DIRECTOR 1.00 X 0 0 0 JOHN DEMO DIRECTOR 1.00 X 0 0 0 MOTHER MOLLY PAYNE HARDIN DIRECTOR 1.00 X 0 0 0 TAYLOUR SCANLIN DIRECTOR 1.00 X 0 0 0 CHARLES DONOGHUE DIRECTOR 1.00 X 0 0 0 GORDON JACOBS DIRECTOR 1.00 X 0 0 0 LARRY HASSELER DIRECTOR 1.00 X 0 0 0 JACQUELINE DAWE DIRECTOR 1.00 X 0 0 0 MICHAEL MCELHERAN DIRECTOR 1.00 X 0 0 0 TINA THORTON DIRECTOR 1.00 X 0 0 0 SCOTT ATKINSON DIRECTOR 1.00 X 0 0 0 FR CHRISTOPHER LOOBY DIRECTOR 1.00 X 0 0 0 CHERELYN VANBROCKLIN EXECUTIVE DI 40.00 X 60835 0 0 60835 false false false 7900 308834 816872 290741 1133606 SALE OF DONATED GOODS 453310 101330 101330 MEALS ON WHEELS 624210 91067 91067 FOOD SENSE 624200 3974 3974 196371 17215 17215 47387 52449 -5062 -5062 -5062 20480 7900 5615 14865 14865 OTHER REVENUE 448000 15448 15448 15448 1372443 211819 27018 60835 33459 27376 372503 293117 79386 54279 30232 24047 33715 22804 10911 10875 8830 2045 90 90 20178 8125 12053 25223 18836 6387 10377 10123 254 26 26 62383 26268 36115 20147 9124 11023 FOOD 374647 374647 PROGRAM SUPPLIES 229948 228337 1611 CRITICAL NEEDS 33081 33081 MAINTENANCE 31901 23414 8487 55520 32995 22525 1395728 1153482 242246 0 8232 5463 1145329 878724 76162 143306 1334 18328 14316 2350561 749718 1663226 1600843 442506 493914 860 860 3355977 3137426 134543 112193 240343 33533 374886 145726 X 2811641 2819147 169450 172553 2981091 2991700 3355977 3137426 X -23285 37209 -3315 X true true X true false X 1195779 1310516 1697733 1539802 1133606 6877436 548048 213248 193832 210765 211819 1377712 1743827 1523764 1891565 1750567 1345425 8255148 8255148 17214 12302 14609 15215 17215 76555 17214 12302 14609 15215 17215 76555 11475 8647 1543 13865 35530 1772516 1536066 1914821 1767325 1376505 8367233 0.98660 0.98650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 53000 2151037 619769 1531268 146524 129949 16575 1600843 X 1411952 37209 5615 42824 1369128 3315 3315 1372443 1401343 5615 5615 1395728 1395728 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. UNITED WAY OF NORTHERN NEW YORK, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. UNITED WAY OF NORTHERN NEW YORK, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 5,615 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 5,615 ANNUAL WALK/RUN 20480 20480 5615 20480 20480 5615 5615 14865 X 22551 X 12 268190 false false false FORM 990, PAGE 2, PART III, LINE 4D 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." FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, AND EMPLOYEE ANNUALLY SIGN A STATEMENT AFFIRMING THAT EACH INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREES TO COMPLY WITH THE POLICY TO DISCLOSE ACTIVITIES AND INTERESTS THAT CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE RECOMMENDS AN EVALUATION INSTRUMENT REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA IS OBTAINED FROM OTHER SIMILAR FORM 990'S. FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS 5,615 SPECIAL EVENTS -5,615