Totals
- Total revenue
- $5,663,917
- Total expenses
- $5,835,989
- Contributions and grants received
- $5,647,354
- Grants paid
- $1,928,036
- Program services expenses (Part IX)
- $5,175,119
- Management and general expenses
- $658,753
- Fundraising expenses
- $2,117
- Program service expenses (Part III)
- $5,175,119
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM MWALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEMESSA MEKONTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BUTTERWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAFAA SHAHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY CASTLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH DOBSEVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROD BEADLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN SMOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEAN-PHILIPPE DEBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVAN THOMAS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $366,570
- From this org
- $270,470
- From related orgs
- $0
- Other
- $96,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,470
- Bonus
- $0
- Other
- $0
- Deferred
- $12,689
- Nontaxable benefits
- $83,411
- Filer's total
- $366,570
-
JOHN SPARKS
DIRECTOR OF ADVOCACY & COM
- Total calculated
- $184,540
- From this org
- $129,005
- From related orgs
- $0
- Other
- $55,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,005
- Bonus
- $0
- Other
- $0
- Deferred
- $6,264
- Nontaxable benefits
- $49,271
- Filer's total
- $184,540
-
VIOLET MOENGA
FINANCIAL DIRECTOR
- Total calculated
- $146,521
- From this org
- $111,334
- From related orgs
- $0
- Other
- $35,187
- 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 — 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
-
$425,850
WATER AND SANITATION
-
$243,377
WATER AND SANITATION
-
WATER AND SANITATION
-
$206,751
WATER AND SANITATION
-
$166,620
WATER AND SANITATION
-
$93,751
WATER AND SANITATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642099349301314
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