What the amendment changed
Compared with the return it replaced , filed 25 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $6,387,333 changed to $6,394,733
- Grants paid
- $0 changed to $164,750
- Other revenue
- $438,650 changed to $431,250
Listed only on the earlier return
- Ayaka NaganoAYAKA NAGANO
- Diane AkabliDIANE AKABLI
- Margaret ArmstrongMARGARET ARMSTRONG
- Wynnie-FredWYNNIE-FRED
Listed only on the later return
- Ayako NaganoAYAKO NAGANO
- Dianne AkabliDIANNE AKABLI
- Erica HollomanERICA HOLLOMAN
- James RhodesJAMES RHODES
- Maxine LipelesMAXINE LIPELES
- Michael HansenMICHAEL HANSEN
- Vernice Miller-TravisVERNICE MILLER-TRAVIS
Listed under a different title
- Lewanda GipsonLEWANDA GIPSON: CORPORATE SE then ASSISTANT CO
Totals
- Total revenue
- $6,641,543
- Total expenses
- $5,638,674
- Contributions and grants received
- $6,394,733
- Grants paid
- $164,750
- Program service revenue
- $0
- Investment income
- -$184,440
- Other revenue
- $431,250
- Total assets, end of year
- $7,279,998
- Total liabilities, end of year
- $1,149,136
- Net assets or fund balances, end of year
- $6,130,862
- Program services expenses (Part IX)
- $4,590,330
- Management and general expenses
- $664,846
- Fundraising expenses
- $383,498
- Program service expenses (Part III)
- $4,590,330
Program services were 81.4% 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
$7,400
-
1e · Government grants (contributions)
$273,694
-
1f · All other contributions, gifts and grants
$6,113,639
-
1g · Noncash contributions included above
$52,774
-
3 · Investment income
total -$184,440 · related or exempt -$184,440
-
8a · Fundraising events: gross income
$22,677
-
8a · Fundraising events: contributions included on line 1c
$7,400
-
8b · Fundraising events: direct expenses
$9,427
-
8c · Net income from fundraising events
total $13,250
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $418,000 · related or exempt $418,000
-
11e · Other revenue, total
$418,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,750 · program services $164,750
-
7 · Other salaries and wages
total $4,448,182 · program services $3,732,353 · management and general $478,010 · fundraising $237,819
-
11g · Fees: other
total $138,311 · program services $137,626 · fundraising $685
-
13 · Office expenses
total $326,238 · program services $119,699 · management and general $164,950 · fundraising $41,589
-
16 · Occupancy
total $395,055 · program services $321,803 · fundraising $73,252
-
17 · Travel
total $30,111 · program services $24,008 · management and general $3,001 · fundraising $3,102
-
19 · Conferences, conventions and meetings
total $64,112 · program services $43,531 · management and general $12,001 · fundraising $8,580
-
22 · Depreciation, depletion and amortization
total $15,863 · program services $13,483 · management and general $794 · fundraising $1,586
-
24a · Other expenses: OTHER EXPENSES
total $56,052 · program services $33,077 · management and general $6,090 · fundraising $16,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,443,774 · end of year $4,237,853
-
2 · Savings and temporary cash investments
beginning of year $769,814
-
3 · Pledges and grants receivable
beginning of year $1,803,297 · end of year $1,978,405
-
9 · Prepaid expenses and deferred charges
end of year $54,763
-
10a · Land, buildings and equipment: cost or other basis
$119,401
-
10b · Land, buildings and equipment: accumulated depreciation
$93,160
-
10c · Land, buildings and equipment, net
beginning of year $29,580 · end of year $26,241
-
12 · Investments: other securities
beginning of year $1,065,904 · end of year $879,356
-
15 · Other assets
beginning of year $19,071 · end of year $103,380
-
17 · Accounts payable and accrued expenses
beginning of year $499,465 · end of year $116,975
-
19 · Deferred revenue
beginning of year $84,950 · end of year $197,510
-
24 · Unsecured notes and loans payable
beginning of year $418,000
-
25 · Other liabilities
beginning of year $1,032 · end of year $834,651
-
27 · Net assets without donor restrictions
beginning of year $1,055,589 · end of year $1,572,238
-
28 · Net assets with donor restrictions
beginning of year $4,072,404 · end of year $4,558,624
Mission and programs · 2022
Mission
CLEAN WATER FUND PROMOTES CLEAN, SAFE, AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS.
-
ENVIRONMENTAL JUSTICE AND HEALTH. PROGRAMS TO PROTECT COMMUNITIES OF COLOR AND SAFEGUARD PUBLIC HEALTH BY REDUCING EXPOSURE TO TOXIC CHEMICALS AND HEALTH THREATENING POLLUTION: ADVANCING "UPSTREAM" SOULTIONS TO KEEP TOXIC CHEMICALS OUT OF CONSUMER PRODUCTS AND COSMETICS. PROTECTING VULNERABLE POPULATIONS, ESPECIALLY CHILDERN, FROM TOXIC HARM, RECOGNIZING THEIR INCREASED SENSITIVITY.
Expenses $736,217 · Grants $46,750 · Revenue $798,218
-
PROMOTING CLEAN WATER, FROM WATERSHED TO WATER TAP. PROGRAMS TO PROTECT AND PROMOTE CLEAN WATER AND HEALTHY COMMUNITIES THROUGH; "UPSTEARM" POLLUTION PREVENTION TO PROTECT DRINKING WATER SOURCES AND KEEP TOXICS OUT OF OUR WATER. ENERGY CHOICES THAT PROTECT WATER AND CREATE JOBS, STRONGER PROTECTIONS FROM POLLUTION DUE TO FOSSIL FUEL DEVELOPMENT AND POWER PALNT OPERATION. CONTROLS ON POLLUTION FROM FARMS AND FROM PAVED SURFACES AND LAWNS IN DEVELOPED AREAS. SMARTER WATER SYSTEMS AND GREEN INFRASTRUCTURE TO MANAGE AND CONSERVE WATER. INCREASED INVESTMENT TO IMPROVE SYSTEMS AND INFRASTRUCTURE FOR WATER PROTECTION, TREATMENT AND DISTRIBUTION, AND STRENGTEHN DRINKING WATER SOURCE PROTECTION.
Expenses $1,826,004 · Grants $54,000 · Revenue $1,687,131
-
SUSTAINABLE ENERGY AND CLIMATE CHANGE. PROGRAMS ADDRESS A BRAOD RANGE OF WATER-ENERGY CONCERNS: TOXIC WATER POLLUTION FROM POWER PLANTS, CLIMATE CHANGE AND GREENHOUSE GAS EMISSIONS, WATER AND AIR POLLUTION FORM FOSSIL FUEL PRODUCTION AND USE, INCLUDING DRILLING AND FRACKING FOR OIL AND GAS, SMART GROWTH, TRANSPORTATION AND SUSTAINABLE DEVELOPMENT, ENERGY EFFICIENCY, CONSERVATION AND RENEWABLE ENERGY DEVELOPMENT.
Expenses $420,453 · Grants $64,000 · Revenue $1,229,033
-
WASTE PREVENTION & OTHER REDUCING WASTE AT THE SOURCE, PREVENTING GENERATION OF TRASH, PROMOTING PROGRAMS TO REDUCE THE USE OF SINGLE-USE DISPOSABLE PRODUCTS.PROMOTING PRODUCER RESPONSIBILITY INITIATIVES TO REQUIRE PRODUCT MANAUFACTURERS TO ASSUME RESPONSIBILITY FOR SAFE MANAGEMENT OF THEIR PRODUCTS AFTER THEIR USEFUL LIFE IS COMPLETED, INCLUDING "TAKE BACK" RECYCLING PROGRAMS. PROMOTING FISCALLY AND ENVIRONMENTALLY SOUND SOLUTIONS FOR MANAGING WASTE THAT MINIMIZE IMPACTSON THE ENVIRONMENT AND PROMOTE RE-USE AND COMPOSTING ALTERNATIVES INSTEAD OF DISPOSAL.
Expenses $1,607,656 · Revenue $712,426
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert WendelgassROBERT WENDELGASS
PRESIDENT/CE
- Total calculated
- $137,892
- From this org
- $98,073
- From related orgs
- $32,691
- Other
- $7,128
- Hours/week
- 28 + 22 related
-
Lewanda GipsonLEWANDA GIPSON
ASSISTANT CO
- Total calculated
- $130,472
- From this org
- $92,616
- From related orgs
- $30,872
- Other
- $6,984
- Hours/week
- 21 + 29 related
-
Dianne AkabliDIANNE AKABLI
SECRETARY
- Total calculated
- $79,418
- From this org
- $75,447
- From related orgs
- $3,971
- Other
- $0
- Hours/week
- 35
-
Michael HansenMICHAEL HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica HollomanERICA HOLLOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine LipelesMAXINE LIPELES
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Vernice Miller-TravisVERNICE MILLER-TRAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ayako NaganoAYAKO NAGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RhodesJAMES RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
ENERGY
-
$27,000
WATER
-
$27,000
WATER
-
$16,500
ENVIRONMENTAL JUST/H
-
ENVIRONMENTAL JUST/H
-
$10,000
HEALTH
-
IRONBOUND COMMUNITY CORPORATION
$10,000
HEALTH
-
ENERGY
-
ENERGY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C4 · ENVIRONMEN · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309713
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