Totals
- Total revenue
- $10,178,447
- Total expenses
- $5,918,743
- Contributions and grants received
- $10,083,242
- Grants paid
- $0
- Program service revenue
- $420,630
- Investment income
- $18,789
- Other revenue
- -$344,214
- Total assets, end of year
- $13,522,922
- Total liabilities, end of year
- $1,296,375
- Net assets or fund balances, end of year
- $12,226,547
- Program services expenses (Part IX)
- $5,228,748
- Management and general expenses
- $397,731
- Fundraising expenses
- $292,264
- Program service expenses (Part III)
- $5,228,748
Program services were 88.3% 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
$366,354
-
1e · Government grants (contributions)
$491,101
-
1f · All other contributions, gifts and grants
$9,225,787
-
2a · Program service revenue: WATER DELIVERY SERVICES
total $420,630 · related or exempt $420,630
-
3 · Investment income
total $7,512 · excluded $7,512
-
7a · Gross sales of assets other than inventory
other assets $13,218
-
7b · Less cost or other basis and sales expenses
other assets $1,941
-
7c · Gain or loss
other assets $11,277
-
7d · Net gain or loss
total $11,277 · excluded $11,277
-
8a · Fundraising events: gross income
$32,250
-
8a · Fundraising events: contributions included on line 1c
$366,354
-
8b · Fundraising events: direct expenses
$381,305
-
8c · Net income from fundraising events
total -$349,055 · excluded -$349,055
-
11d · All other revenue
total $4,841 · related or exempt $4,841
-
11e · Other revenue, total
$4,841
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,934 · program services $98,265 · management and general $238,223 · fundraising $80,446
-
7 · Other salaries and wages
total $1,207,937 · program services $1,154,444 · management and general $4,279 · fundraising $49,214
-
8 · Pension plan contributions
total $22,157 · program services $22,157
-
9 · Other employee benefits
total $282,861 · program services $258,022 · management and general $15,325 · fundraising $9,514
-
10 · Payroll taxes
total $175,121 · program services $149,189 · management and general $16,856 · fundraising $9,076
-
11b · Fees: legal
total $6,983 · program services $6,662 · management and general $302 · fundraising $19
-
11c · Fees: accounting
total $94,834 · program services $68,425 · management and general $26,409
-
11g · Fees: other
total $627,485 · program services $521,322 · management and general $40,674 · fundraising $65,489
-
13 · Office expenses
total $190,625 · program services $171,215 · management and general $7,413 · fundraising $11,997
-
14 · Information technology
total $307,539 · program services $279,571 · management and general $9,223 · fundraising $18,745
-
16 · Occupancy
total $325,369 · program services $247,961 · management and general $34,151 · fundraising $43,257
-
17 · Travel
total $213,873 · program services $210,168 · management and general $1,850 · fundraising $1,855
-
20 · Interest
total $292 · program services $292
-
22 · Depreciation, depletion and amortization
total $4,928 · program services $3,252 · management and general $739 · fundraising $937
-
23 · Insurance
total $990,334 · program services $986,332 · management and general $2,287 · fundraising $1,715
-
24a · Other expenses: FIELD EXPENSES
total $749,896 · program services $749,896
-
24b · Other expenses: PROGRAM OH ALLOCATION
total $217,073 · program services $217,073
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $84,502 · program services $84,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,557,119 · end of year $2,917,515
-
2 · Savings and temporary cash investments
beginning of year $2,295,560 · end of year $1,801,724
-
3 · Pledges and grants receivable
beginning of year $3,404,432 · end of year $5,280,062
-
4 · Accounts receivable
beginning of year $298,345 · end of year $130,565
-
9 · Prepaid expenses and deferred charges
beginning of year $243,019 · end of year $336,938
-
10a · Land, buildings and equipment: cost or other basis
$1,048,932
-
10b · Land, buildings and equipment: accumulated depreciation
$547,787
-
10c · Land, buildings and equipment, net
beginning of year $108,141 · end of year $501,145
-
14 · Intangible assets
end of year $429,944
-
15 · Other assets
beginning of year $1,901,158 · end of year $2,125,029
-
17 · Accounts payable and accrued expenses
beginning of year $171,183 · end of year $437,427
-
19 · Deferred revenue
beginning of year $2,367,100 · end of year $389,975
-
24 · Unsecured notes and loans payable
beginning of year $66,144 · end of year $33,666
-
25 · Other liabilities
beginning of year $219,032 · end of year $435,307
-
27 · Net assets without donor restrictions
beginning of year $2,765,496 · end of year $3,383,082
-
28 · Net assets with donor restrictions
beginning of year $6,218,819 · end of year $8,843,465
Mission and programs · 2022
Mission
SAFE WATER NETWORK ENVISIONS A WORLD WITH HEALTHY, THRIVING COMMUNITIES MANAGING THEIR SUPPLY OF SAFE WATER. OUR MISSION IS TO DEVELOP AND SCALE-UP INNOVATIVE SOLUTIONS, DOCUMENT BEST PRACTICES AND BUILD PARTNERSHIPS TO REACH MILLIONS WITH SAFE WATER GLOBALLY.
Activities or mission (Part I)
SEE SCHEDULE O
-
SAFE WATER NETWORK'S PRIORITY IS TO ENSURE COMMUNITIES HAVE A SUPPLY OF SAFE WATER THAT IS SUSTAINABLE AND ACCESSIBLE TO ALL. WE SUPPORT THE SCALE-UP OF SUCCESSFUL APPROACHES THROUGH (I) FIELD IMPLEMENTATIONS IN GHANA AND INDIA THAT DEMONSTRATE AND DOCUMENT VIABLE APPROACHES FOR RURAL AND PERI-URBAN COMMUNITIES; (II) TECHNICAL SERVICES THAT PROVIDE TRAINING, RESOURCES AND CAPABILITIES TO OTHER ORGANIZATIONS THAT COLLECTIVELY REACH 10 MILLION PEOPLE WITH SAFE WATER; AND (III) SECTOR ENGAGEMENT WITH THE INTERNATIONAL WATER SERVICES ECOSYSTEM TO ESTABLISH BEST PRACTICES, SHARE FINDINGS AND ADVANCE CONDUCIVE POLICIES AND FUNDING FOR SAFE WATER SUPPLY IN UNDERSERVED COMMUNITIES WORLD-WIDE.
Expenses $5,228,748 · Revenue $425,471
As filed on the 2022 return.
Listed in Part VII
-
Christina GoldCHRISTINA GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh S WestonJOSH S WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SoderlundKURT SODERLUND
CEO/SECRETARY
- Total calculated
- $268,153
- From this org
- $247,537
- From related orgs
- $0
- Other
- $20,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,537
- Bonus
- $0
- Other
- $0
- Deferred
- $8,021
- Nontaxable benefits
- $12,595
- Filer's total
- $268,153
-
Richard DelaneyRICHARD DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita Colwell PhDRITA COLWELL PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ZideSTEVE ZIDE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Surya N MahopatraSURYA N MAHOPATRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Venkat SrinivasanVENKAT SRINIVASAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivek SankaranVIVEK SANKARAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nisha ChakravartyNISHA CHAKRAVARTY
CFO
- Total calculated
- $148,781
- From this org
- $143,750
- From related orgs
- $0
- Other
- $5,031
- Hours/week
- 40
-
Charles B NimakoCHARLES B NIMAKO
COUNTRY DIRECTOR
- Total calculated
- $188,392
- From this org
- $151,535
- From related orgs
- $0
- Other
- $36,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,264
- Bonus
- $10,271
- Other
- $0
- Deferred
- $5,382
- Nontaxable benefits
- $31,475
- Filer's total
- $188,392
-
Flavia DaneseFLAVIA DANESE
DIRECTOR FINANCE & OPERATIONS
- Total calculated
- $164,372
- From this org
- $139,038
- From related orgs
- $0
- Other
- $25,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,038
- Bonus
- $16,000
- Other
- $0
- Deferred
- $4,961
- Nontaxable benefits
- $20,373
- Filer's total
- $164,372
-
Lauren CuscunaLAUREN CUSCUNA
SR MANAGER INNOVATION & MEL
- Total calculated
- $129,448
- From this org
- $114,155
- From related orgs
- $0
- Other
- $15,293
- Hours/week
- 40
-
Ravindra SewakRAVINDRA SEWAK
INDIA COUNTRY DIRECTOR
- Total calculated
- $213,361
- From this org
- $128,264
- From related orgs
- $0
- Other
- $85,097
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,073
- Bonus
- $0
- Other
- $191
- Deferred
- $0
- Nontaxable benefits
- $85,097
- Filer's total
- $213,361
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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S.
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SWN WATER SOLUTIONS PRIVATE LTD
C · ENVIRONMENT, HYDROLOGY, SEWAGE, SANITATION AND WATER WORK · IN · 100% owned · share of income $48,696 · share of assets $55,362 · controlled entity
Directly controlled by SAFE WATER NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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