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Nonprofiteer
← MILLENNIUM WATER ALLIANCE

Form 990 for tax year 2023

Filed by MILLENNIUM WATER ALLIANCE.

Totals

Total revenue
$6,020,721
Total expenses
$5,557,015
Contributions and grants received
$6,018,825
Grants paid
$2,648,180
Program service revenue
$0
Investment income
$1,896
Other revenue
$0
Total assets, end of year
$5,286,109
Total liabilities, end of year
$4,709,412
Net assets or fund balances, end of year
$576,697
Program services expenses (Part IX)
$4,996,228
Management and general expenses
$559,604
Fundraising expenses
$1,183
Program service expenses (Part III)
$4,996,228

Program services were 89.9% 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.

  • 1b · Membership dues

    $208,470

  • 1e · Government grants (contributions)

    $3,186,108

  • 1f · All other contributions, gifts and grants

    $2,624,247

  • 3 · Investment income

    total $1,896 · excluded $1,896

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,969,306 · program services $1,969,306

  • 3 · Grants to foreign organizations and individuals

    total $678,874 · program services $678,874

  • 5 · Compensation of officers, directors and key employees

    total $332,283 · program services $258,054 · management and general $73,984 · fundraising $245

  • 7 · Other salaries and wages

    total $822,646 · program services $638,872 · management and general $183,166 · fundraising $608

  • 8 · Pension plan contributions

    total $37,654 · program services $29,242 · management and general $8,384 · fundraising $28

  • 9 · Other employee benefits

    total $362,019 · program services $281,146 · management and general $80,606 · fundraising $267

  • 10 · Payroll taxes

    total $47,362 · program services $36,782 · management and general $10,545 · fundraising $35

  • 11b · Fees: legal

    total $13,145 · management and general $13,145

  • 11c · Fees: accounting

    total $36,711 · management and general $36,711

  • 11g · Fees: other

    total $32,424 · management and general $32,424

  • 13 · Office expenses

    total $158,446 · program services $142,185 · management and general $16,261

  • 14 · Information technology

    total $746 · management and general $746

  • 16 · Occupancy

    total $104,997 · program services $91,341 · management and general $13,656

  • 17 · Travel

    total $290,550 · program services $248,045 · management and general $42,505

  • 19 · Conferences, conventions and meetings

    total $119,480 · program services $92,309 · management and general $27,171

  • 20 · Interest

    total $1,284 · management and general $1,284

  • 23 · Insurance

    total $14,051 · program services $2,320 · management and general $11,731

  • 24a · Other expenses: CONTRACT LABOR

    total $248,755 · program services $248,755

  • 24b · Other expenses: PROFESSIONAL ORGANIZATI

    total $1,000 · management and general $1,000

  • 24e · All other expenses

    total $285,282 · program services $278,997 · management and general $6,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $412,527 · end of year $2,549,852

  • 2 · Savings and temporary cash investments

    beginning of year $2,805,948 · end of year $2,324,969

  • 7 · Other notes and loans receivable

    beginning of year $9,223 · end of year $7,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,153 · end of year $51,131

  • 15 · Other assets

    beginning of year $753,752 · end of year $352,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,950 · end of year $126,263

  • 19 · Deferred revenue

    beginning of year $84,495 · end of year $88,000

  • 25 · Other liabilities

    beginning of year $3,618,699 · end of year $4,495,149

  • 27 · Net assets without donor restrictions

    beginning of year -$37,058 · end of year -$108,303

  • 28 · Net assets with donor restrictions

    beginning of year $239,517 · end of year $685,000

Mission and programs · 2023

Mission

PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING

  • TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES.

    Expenses $4,996,228 · Grants $2,648,180

As filed on the 2023 return.

Listed in Part VII

  • Sam Mwale

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evan Thomas

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Parsons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Sara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Smoke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rod Beadle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean-Philippe Debus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Castleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Safaa Shahin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Butterworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lemessa Mekonta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Dobsevage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Wright

    EXECUTIVE DIRECTOR

    Total calculated
    $283,663
    From this org
    $221,364
    From related orgs
    $0
    Other
    $62,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,364
    Bonus
    $0
    Other
    $0
    Deferred
    $10,758
    Nontaxable benefits
    $51,541
    Filer's total
    $283,663

  • John Sparks

    DIRECTOR OF ADVOCACY & COM

    Total calculated
    $161,338
    From this org
    $117,734
    From related orgs
    $0
    Other
    $43,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,734
    Bonus
    $0
    Other
    $0
    Deferred
    $5,887
    Nontaxable benefits
    $37,717
    Filer's total
    $161,338

  • Jason Lopez

    PROGRAM DIRECTOR

    Total calculated
    $137,618
    From this org
    $117,875
    From related orgs
    $0
    Other
    $19,743
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542269349301319

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