Totals
- Total revenue
- $35,034,856
- Total expenses
- $38,300,262
- Contributions and grants received
- $34,288,097
- Grants paid
- $397,072
- Program service revenue
- $55,949
- Investment income
- $732,677
- Other revenue
- -$41,867
- Total assets, end of year
- $22,676,808
- Total liabilities, end of year
- $6,947,255
- Net assets or fund balances, end of year
- $15,729,553
- Program services expenses (Part IX)
- $30,462,030
- Management and general expenses
- $4,556,645
- Fundraising expenses
- $3,281,587
- Program service expenses (Part III)
- $30,462,030
Program services were 79.5% 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.
-
1a · Federated campaigns
$1,009,550
-
1e · Government grants (contributions)
$5,630,941
-
1f · All other contributions, gifts and grants
$27,647,606
-
1g · Noncash contributions included above
$98,093
-
2a · Program service revenue: SERVICE FEE
total $55,949 · related or exempt $55,949
-
3 · Investment income
total $615,277 · excluded $615,277
-
7a · Gross sales of assets other than inventory
securities $17,016,387 · other assets $34,435
-
7b · Less cost or other basis and sales expenses
securities $16,933,422 · other assets $0
-
7c · Gain or loss
securities $82,965 · other assets $34,435
-
7d · Net gain or loss
total $117,400 · excluded $117,400
-
11a · Other revenue: MISCELLANEOUS
total $119,358 · excluded $119,358
-
11b · Other revenue: FOREIGN EXCHANGE FEES
total -$7,718 · excluded -$7,718
-
11c · Other revenue: FOREIGN CURRENCY REVALUATION
total -$52,494 · excluded -$52,494
-
11d · All other revenue
total -$101,013 · excluded -$101,013
-
11e · Other revenue, total
-$41,867
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $397,072 · program services $397,072
-
5 · Compensation of officers, directors and key employees
total $946,285 · program services $331,768 · management and general $439,775 · fundraising $174,742
-
7 · Other salaries and wages
total $9,655,537 · program services $6,640,312 · management and general $1,930,786 · fundraising $1,084,439
-
8 · Pension plan contributions
total $643,214 · program services $457,318 · management and general $117,640 · fundraising $68,256
-
9 · Other employee benefits
total $827,923 · program services $461,089 · management and general $239,034 · fundraising $127,800
-
10 · Payroll taxes
total $1,081,802 · program services $716,015 · management and general $250,353 · fundraising $115,434
-
11b · Fees: legal
total $119,483 · program services $32,305 · management and general $87,178
-
11c · Fees: accounting
total $157,194 · program services $82,414 · management and general $74,780
-
11e · Fees: professional fundraising services
total $1,069,705 · fundraising $1,069,705
-
11f · Fees: investment management
total $13,576 · management and general $13,576
-
11g · Fees: other
total $2,128,318 · program services $1,410,807 · management and general $526,738 · fundraising $190,773
-
12 · Advertising and promotion
total $194,894 · program services $192,138 · management and general $310 · fundraising $2,446
-
13 · Office expenses
total $506,376 · program services $437,204 · management and general $34,518 · fundraising $34,654
-
14 · Information technology
total $587,863 · program services $313,542 · management and general $187,275 · fundraising $87,046
-
16 · Occupancy
total $724,206 · program services $616,853 · management and general $68,150 · fundraising $39,203
-
17 · Travel
total $1,266,424 · program services $1,056,157 · management and general $123,260 · fundraising $87,007
-
19 · Conferences, conventions and meetings
total $1,177,496 · program services $1,052,206 · management and general $34,336 · fundraising $90,954
-
22 · Depreciation, depletion and amortization
total $104,342 · program services $104,342
-
23 · Insurance
total $169,694 · program services $84,320 · management and general $85,374
-
24a · Other expenses: INFRASTRUCTURE
total $10,913,502 · program services $10,913,502
-
24b · Other expenses: OTHER PARTNER EXPENSES
total $2,315,290 · program services $2,315,290
-
24c · Other expenses: SUBRECIPIENT EXPENSE
total $2,303,381 · program services $2,303,381
-
24d · Other expenses: PARTNER TRAINING
total $215,901 · program services $215,901
-
24e · All other expenses
total $780,784 · program services $328,094 · management and general $343,562 · fundraising $109,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $927,841 · end of year $2,901,610
-
2 · Savings and temporary cash investments
beginning of year $24,366,900 · end of year $9,922,748
-
3 · Pledges and grants receivable
beginning of year $1,358,209 · end of year $4,959,655
-
4 · Accounts receivable
beginning of year $80,630 · end of year $94,312
-
9 · Prepaid expenses and deferred charges
beginning of year $950,665 · end of year $1,372,130
-
10a · Land, buildings and equipment: cost or other basis
$1,913,396
-
10b · Land, buildings and equipment: accumulated depreciation
$1,562,336
-
10c · Land, buildings and equipment, net
beginning of year $282,427 · end of year $351,060
-
11 · Investments: publicly traded securities
beginning of year $646,342 · end of year $2,453,175
-
15 · Other assets
beginning of year $800,368 · end of year $622,118
-
17 · Accounts payable and accrued expenses
beginning of year $6,394,450 · end of year $3,735,150
-
19 · Deferred revenue
beginning of year $3,741,436 · end of year $2,441,310
-
25 · Other liabilities
beginning of year $920,445 · end of year $770,795
-
27 · Net assets without donor restrictions
beginning of year $17,190,558 · end of year $12,655,149
-
28 · Net assets with donor restrictions
beginning of year $1,166,493 · end of year $3,074,404
Mission and programs · 2023
Mission
WATER FOR PEOPLE EXISTS TO DEVELOP HIGH QUALITY WATER AND SANITATION, ACCESSIBLE TO ALL, AND SUSTAINED BY STRONG COMMUNITIES, BUSINESSES, AND GOVERNMENTS, WORKING IN NINE COUNTRIES; GUATEMALA, HONDURAS, TANZANIA, PERU, BOLIVIA, UGANDA, MALAWI, RWANDA, INDIA.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
IN AFRICA, WE FOCUS ON IMPROVING ACCESS TO RELIABLE WATER AND SANITATION SERVICES IN TEN EVERYONE FOREVER DISTRICTS IN MALAWI, RWANDA, UGANDA AND IN TANZANIA THROUGH PIPED WATER SUPPLY SYSTEMS, BOREHOLES, AND WATER AND SANITATION IN PUBLIC INSTITUTIONS (SCHOOLS AND HEALTH CARE FACILITIES). WE WORK WITH LOCAL AUTHORITIES TO CREATE AN ENABLING ENVIRONMENT FOR SANITATION SERVICE DELIVERY BY SUPPORTING ENTREPRENEURS TO PROVIDE SANITATION SERVICES THROUGH MARKET-BASED SOLUTIONS. PIT-EMPTYING BUSINESSES ARE THRIVING AND DECENTRALIZED FECAL SLUDGE TREATMENT PLANTS ARE SCALING. WE HAVE BEEN STRENGTHENING LOCAL CAPACITY TO IMPROVE SUSTAINABILITY WHILE INCREASING COVERAGE AND WE COLLABORATE WITH THE GOVERNMENT TO STRENGTHEN WASH SYSTEMS AT LOCAL AND NATIONAL LEVELS. THE EVERYONE FOREVER MODEL (CONTINUED ON SCHEDULE O) HAS BEEN REPLICATED BY OTHER NGOS AND IS GAINING REGIONAL AND NATIONAL MOMENTUM. IN 2024, WE DIRECTLY REACHED 194,807 PEOPLE WITH IMPROVED WATER SERVICES, 77,052 PEOPLE WITH IMPROVED SANITATION SERVICES, AND 104,719 PEOPLE WITH HYGIENE INTERVENTIONS.
Expenses $23,409,484 · Revenue $55,949
-
IN LATIN AMERICA, WATER FOR PEOPLE COMBATS THE WORLD WATER AND SANITATION CRISIS BY IMPLEMENTING THE MOST CONTEXTUALLY APPROPRIATE INFRASTRUCTURE IN 18 EVERYONE FOREVER MUNICIPALITIES ACROSS FOUR COUNTRIES BOLIVIA, GUATEMALA, HONDURAS, AND PERU WHILE ENHANCING THE CAPACITY OF LOCAL PARTNERS TO MANAGE THOSE SYSTEMS. OUR SANITATION STRATEGY RAISES AWARENESS ON THE IMPORTANCE OF HOUSEHOLD SANITATION FACILITIES AND SAFE FECAL SLUDGE MANAGEMENT, AND BUILDS BOTH PUBLIC AND PRIVATE PARTNERSHIPS TO MEET CONSUMER DEMAND. AS WE CONTINUE TO IMPLEMENT AND PROVE THE MODEL AT THE LOCAL LEVEL, WE ALSO ADVOCATE FOR ITS ADOPTION AMONG NATIONAL GOVERNMENTS AND PEER ORGANIZATIONS. IN 2024, WE REACHED 12,627 PEOPLE WITH IMPROVED WATER SERVICES, 27,982 WITH IMPROVED SANITATION SERVICES, AND (CONTINUED ON SCHEDULE O) FACILITATED HYGIENE EDUCATION FOR 13,263 PEOPLE.
Expenses $4,975,170
-
IN INDIA, WE WORK TO IMPROVE ACCESS TO WATER AND SANITATION SERVICES AND BUILD THE CAPACITY OF COMMUNITIES AND GOVERNMENT TO OPERATE AND MAINTAIN SERVICES IN 10 EVERYONE FOREVER DISTRICTS. CURRENTLY, INDIA OPERATIONS SPAN IN BIHAR, MAHARASHTRA, WEST BENGAL, ASSAM, ODISHA, AND JHARKHAND. IN ADDITION TO SUPPORTING THE CONSTRUCTION OF WATER INFRASTRUCTURE IN COMMUNITIES AND PUBLIC INSTITUTIONS, WE PROVIDE TECHNICAL SUPPORT TO STATE AND DISTRICT GOVERNMENTS TO EFFECTIVELY IMPLEMENT NATIONAL WASH POLICIES AND PROGRAMS. ALONGSIDE LOCAL PARTNERS, WE WORK TO DEVELOP STRONG SANITATION MARKETS TO ENSURE THAT SANITATION SERVICES ARE RELIABLE AND AVAILABLE AT AFFORDABLE PRICES. WE ALSO WORK ON SOURCE SUSTAINABILITY THROUGH WATER RESOURCES MANAGEMENT PROJECTS. IN 2024, WE REACHED 32,568 PEOPLE (CONTINUED ON SCHEDULE O) WITH IMPROVED WATER SERVICES, 9,280 PEOPLE WITH IMPROVED SANITATION SERVICES, AND IMPLEMENTED HYGIENE INTERVENTIONS FOR 28,472 PEOPLE ACROSS BOTH EVERYONE FOREVER DISTRICTS AND ADDITIONAL PARTNER AREAS.
Expenses $2,077,376 · Grants $397,072
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samson Hailu BekeleSAMSON HAILU BEKELE
CO-CEO UNTIL 04/2024, THEN DIRECTOR
- Total calculated
- $211,434
- From this org
- $191,568
- From related orgs
- $0
- Other
- $19,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,568
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,866
- Filer's total
- $211,434
-
Eleanor AllenELEANOR ALLEN
CHAIR UNTIL 12/2023, THEN DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg McIntyreGREG MCINTYRE
SECRETARY UNTIL 12/2023, THEN CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Irene LoflandIRENE LOFLAND
VICE CHAIR UNTIL 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MilliganKATHERINE MILLIGAN
DIR. UNTIL 12/2023, THEN VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DavisonVANESSA DAVISON
DIR. UNTIL 12/2023, THEN SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra CoyDEBRA COY
TREASURER UNTIL 12/2023, THEN DIR.
- Total calculated
- $0
- Hours/week
- 1
-
Matt OstrowerMATT OSTROWER
DIR. UNTIL 12/2023, THEN TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz BonnetBEATRIZ BONNET
DIRECTOR UNTIL 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
Rich D'AmatoRICH D'AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline IdoghoPAULINE IDOGHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rahim KanjiRAHIM KANJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy KeimKATY KEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MusicSHANNON MUSIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winifred NabakiibiWINIFRED NABAKIIBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayashree PayyazhiJAYASHREE PAYYAZHI
DIRECTOR AS OF 01/2024
- Total calculated
- $0
- Hours/week
- 1
-
Bill RoeBILL ROE
DIRECTOR AS OF 01/2024
- Total calculated
- $0
- Hours/week
- 1
-
Vaidee SivaswamyVAIDEE SIVASWAMY
DIRECTOR AS OF 01/2024
- Total calculated
- $0
- Hours/week
- 1
-
Mark DueyMARK DUEY
CO-CEO UNTIL 04/2024, THEN CEO
- Total calculated
- $228,052
- From this org
- $213,249
- From related orgs
- $0
- Other
- $14,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,249
- Bonus
- $1,000
- Other
- $0
- Deferred
- $12,795
- Nontaxable benefits
- $2,008
- Filer's total
- $228,052
-
Jody K DebsJODY K DEBS
CHIEF FINANCE AND ADMIN OFFICER
- Total calculated
- $215,777
- From this org
- $186,870
- From related orgs
- $0
- Other
- $28,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,870
- Bonus
- $0
- Other
- $0
- Deferred
- $11,212
- Nontaxable benefits
- $17,695
- Filer's total
- $215,777
-
Sarah Johanna Sparks BramleySARAH JOHANNA SPARKS BRAMLEY
CHIEF IMPACT OFFICER
- Total calculated
- $171,814
- From this org
- $161,224
- From related orgs
- $0
- Other
- $10,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,224
- Bonus
- $0
- Other
- $0
- Deferred
- $9,674
- Nontaxable benefits
- $916
- Filer's total
- $171,814
-
Katherine WillifordKATHERINE WILLIFORD
CHIEF GROWTH OFFICER UNTIL 12/2023
- Total calculated
- $170,231
- From this org
- $159,552
- From related orgs
- $0
- Other
- $10,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,552
- Bonus
- $0
- Other
- $0
- Deferred
- $9,573
- Nontaxable benefits
- $1,106
- Filer's total
- $170,231
-
Lisa MauldinLISA MAULDIN
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $177,710
- From this org
- $150,516
- From related orgs
- $0
- Other
- $27,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,516
- Bonus
- $0
- Other
- $0
- Deferred
- $9,031
- Nontaxable benefits
- $18,163
- Filer's total
- $177,710
-
Jennifer GanceJENNIFER GANCE
DIRECTOR OF TALENT MANAGEMENT
- Total calculated
- $161,388
- From this org
- $150,359
- From related orgs
- $0
- Other
- $11,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,359
- Bonus
- $0
- Other
- $0
- Deferred
- $9,021
- Nontaxable benefits
- $2,008
- Filer's total
- $161,388
-
Kelly HoneckerKELLY HONECKER
DIRECTOR OF PRINCIPAL GIFTS
- Total calculated
- $157,812
- From this org
- $131,863
- From related orgs
- $0
- Other
- $25,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,863
- Bonus
- $0
- Other
- $0
- Deferred
- $7,912
- Nontaxable benefits
- $18,037
- Filer's total
- $157,812
-
Laura R Brunson Director OfLAURA R BRUNSON DIRECTOR OF
GLOB. MONITORING & STRAT. ACCTBLTY
- Total calculated
- $151,524
- From this org
- $142,083
- From related orgs
- $0
- Other
- $9,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,583
- Bonus
- $1,500
- Other
- $0
- Deferred
- $8,525
- Nontaxable benefits
- $916
- Filer's total
- $151,524
-
Christopher PlanickaCHRISTOPHER PLANICKA
DIRECTOR OF STRATEGIC INTEGRATION
- Total calculated
- $147,412
- From this org
- $126,838
- From related orgs
- $0
- Other
- $20,574
- 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, RECEIVED BONUSES: MARK DUEY - TENURE BONUS - $1,000 LAURA BRUNSON - MERIT BONUS - $1,500
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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