Totals
- Total revenue
- $465,385
- Total expenses
- $605,237
- Contributions and grants received
- $358,791
- Grants paid
- $0
- Program service revenue
- $103,608
- Investment income
- $2,986
- Other revenue
- $0
- Total assets, end of year
- $302,375
- Total liabilities, end of year
- $974
- Net assets or fund balances, end of year
- $301,401
- Program services expenses (Part IX)
- $523,891
- Management and general expenses
- $75,353
- Fundraising expenses
- $5,993
- Program service expenses (Part III)
- $523,891
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$358,791
-
1g · Noncash contributions included above
$8,000
-
2a · Program service revenue: WATER UTILITY MGMT INSTRUCTION
total $103,608 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,986 · unrelated business $0 · excluded $2,986
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,540 · program services $91,749 · management and general $25,791 · fundraising $0
-
10 · Payroll taxes
total $4,358 · program services $3,051 · management and general $1,307 · fundraising $0
-
11a · Fees: management
total $11,721 · program services $3,721 · management and general $8,000 · fundraising $0
-
11c · Fees: accounting
total $6,825 · program services $6,825 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,179 · program services $0 · management and general $188 · fundraising $991
-
13 · Office expenses
total $19,407 · program services $17,021 · management and general $801 · fundraising $1,585
-
14 · Information technology
total $7,568 · program services $2,497 · management and general $2,574 · fundraising $2,497
-
16 · Occupancy
total $10,780 · program services $9,163 · management and general $1,617 · fundraising $0
-
17 · Travel
total $25,458 · program services $12,493 · management and general $12,729 · fundraising $236
-
18 · Travel or entertainment for public officials
total $926 · program services $306 · management and general $315 · fundraising $305
-
22 · Depreciation, depletion and amortization
total $1,138 · program services $379 · management and general $380 · fundraising $379
-
23 · Insurance
total $3,148 · program services $0 · management and general $3,148 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $1,676 · program services $0 · management and general $1,676 · fundraising $0
-
24b · Other expenses: TELEPHONE/INTERNET
total $3,495 · program services $0 · management and general $3,495 · fundraising $0
-
24c · Other expenses: WELL DRILL/TOWER CONSTRUCTION
total $390,018 · program services $376,686 · management and general $13,332 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,285 · end of year $250,218
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$65,836
-
10b · Land, buildings and equipment: accumulated depreciation
$13,679
-
10c · Land, buildings and equipment, net
beginning of year $53,060 · end of year $52,157
-
17 · Accounts payable and accrued expenses
beginning of year $2,344 · end of year $974
-
27 · Net assets without donor restrictions
beginning of year $435,001 · end of year $276,401
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $25,000
Mission and programs · 2023
Mission
TRANSFORM EAST AFRICAS COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS
-
CONTINUE TO TRANSFORM EAST AFRICAS RURAL COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS INCLUDING THE FOLLOWING: UPGRADE THE NUMULS HOSPITAL SYSTEM TO ADD A SOLAR ARRAY, PUPM, SEPTICSYSTEM AND RUNNING WATER TO THE HOSPITALS WARDS ALSO ADDED 3 NEW WATERPOINTS TO SERVE THE NIMULE COMMUNITY
Expenses $523,891
As filed on the 2023 return.
Listed in Part VII
-
Buey R TutBUEY R TUT
EXECUTIVE DIRECTOR
- Total calculated
- $46,533
- From this org
- $46,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mabior AcouthMABIOR ACOUTH
PROGRAM DIRECTOR
- Total calculated
- $51,013
- From this org
- $51,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana BradfieldDANA BRADFIELD
TREASURER
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dr Lyndon GravesDR LYNDON GRAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Don RoyerDON ROYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael McMeekinMICHAEL MCMEEKIN
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Rai KortanLINDSEY RAI KORTAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric GautschiERIC GAUTSCHI
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SchroederCINDY SCHROEDER
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349312834
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