Totals
- Total revenue
- $2,196,134
- Total expenses
- $2,102,675
- Contributions and grants received
- $2,103,093
- Grants paid
- $732,237
- Program service revenue
- $0
- Investment income
- $1,028
- Other revenue
- $92,013
- Total assets, end of year
- $1,561,012
- Total liabilities, end of year
- $40,460
- Net assets or fund balances, end of year
- $1,520,552
- Program services expenses (Part IX)
- $1,555,943
- Management and general expenses
- $182,949
- Fundraising expenses
- $363,783
- Program service expenses (Part III)
- $1,555,943
Program services were 74.0% 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
$2,103,093
-
3 · Investment income
total $1,028 · related or exempt $1,028
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,066
-
10b · Cost of goods sold
$2,254
-
10c · Net income from sales of inventory
total $1,812 · related or exempt $1,812
-
11a · Other revenue: LEASE TERMINATION
total $85,000 · excluded $85,000
-
11b · Other revenue: OTHER
total $5,201 · excluded $5,201
-
11e · Other revenue, total
$90,201
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $732,237 · program services $732,237
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,172 · program services $74,830 · management and general $10,044 · fundraising $21,298
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $549,882 · program services $387,557 · management and general $52,019 · fundraising $110,306
-
8 · Pension plan contributions
total $14,385 · program services $10,138 · management and general $1,361 · fundraising $2,886
-
9 · Other employee benefits
total $93,378 · program services $65,813 · management and general $8,833 · fundraising $18,732
-
10 · Payroll taxes
total $74,327 · program services $52,386 · management and general $7,031 · fundraising $14,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,240 · program services $2,240
-
11c · Fees: accounting
total $20,878 · program services $8,578 · management and general $12,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,331 · program services $42,203 · management and general $17,123 · fundraising $38,005
-
12 · Advertising and promotion
total $20,943 · fundraising $20,943
-
13 · Office expenses
total $42,862 · program services $31,678 · management and general $8,519 · fundraising $2,665
-
14 · Information technology
total $60,626 · program services $21,251 · management and general $10,609 · fundraising $28,766
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,926 · program services $57,573 · management and general $17,173 · fundraising $19,180
-
17 · Travel
total $97,025 · program services $35,845 · management and general $6,447 · fundraising $54,733
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,095 · program services $2,600 · management and general $1,941 · fundraising $1,554
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,893 · program services $3,115 · management and general $350 · fundraising $428
-
23 · Insurance
total $0
-
24a · Other expenses: Printing and Publications
total $28,970 · program services $23,176 · management and general $580 · fundraising $5,214
-
24b · Other expenses: Loss on Equipment Disposal
total $15,577 · management and general $15,577
-
24c · Other expenses: CREATIVE
total $15,482 · program services $1,723 · fundraising $13,759
-
24d · Other expenses: STATE REGISTRATION FEES
total $11,642 · management and general $11,642
-
24e · All other expenses
total $14,804 · program services $3,000 · management and general $1,400 · fundraising $10,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,375,026 · end of year $1,392,229
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $90,261 · end of year $119,541
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,921 · end of year $7,780
-
9 · Prepaid expenses and deferred charges
end of year $31,574
-
10a · Land, buildings and equipment: cost or other basis
$42,611
-
10b · Land, buildings and equipment: accumulated depreciation
$35,723
-
10c · Land, buildings and equipment, net
beginning of year $18,638 · end of year $6,888
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,480 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $69,233 · end of year $40,459
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,327,093 · end of year $1,315,552
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $205,000
Mission and programs · 2022
Mission
Blood: Water Mission, Inc. (the Organization) is a not-for-profit organization located in Nashville, Tennessee that operates an international nonprofit that partners with African community-driven organizations to end water and HIV/AIDS health disparities through organizational strengthening and financial support.
-
TO PROVIDE DIRECT PROJECT FUNDING FOR AFRICAN ORGANIZATIONS WORKING IN WASH AND HIV/AIDS. IN 2022, OUR PARTNERSHIPS WITH NINE ORGANIZATIONS REACHED 14,383 INDIVIDUALS WITH ACCESS TO CLEAN WATER, 9,533 INDIVIDUALS WITH ACCESS TO IMPROVED SANITATION FACILITIES, AND 43,670 INDIVIDUALS WITH HIV EDUCATION AND PREVENTION SERVICES. PARTNERS ARE SELECTED THROUGH A COMPETITIVE VETTING PROCESS AND GRANTS ARE BACKSTOPPED WITH PERFORMANCE MONITORING AND EVALUATION.
Expenses $1,450,448
-
TO PROVIDE TECHNICAL, FINANCIAL, AND ORGANIZATIONAL SUPPORT THROUGH CAPACITY BUILDING INITIATIVES. IN 2022, NINE PARTNER ORGANIZATIONS ENGAGED IN ORGANIZATIONAL STRENGTHENING INCLUDING LEADERSHIP COACHING, LEARNING EXCHANGES, AND EXPANSION OF SYSTEMS, POLICIES AND SKILLS. THESE ORGANIZATIONAL STRENGTHENING EFFORTS REDUCE FINANCIAL VULNERABILITY, INCREASE PROGRAM QUALITY, AND INCREASE ORGANIZATIONAL AUTONOMY FOR EACH OF OUR PARTNERS.
Expenses $105,495
As filed on the 2022 return.
Listed in Part VII
-
Jake SmithJAKE SMITH
Executive Dir.
- Total calculated
- $106,172
- From this org
- $102,107
- From related orgs
- $0
- Other
- $4,065
- Hours/week
- 40
-
Kevin ClarkKEVIN CLARK
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad GibsonBRAD GIBSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn OmalaEVELYN OMALA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rich HoopsRICH HOOPS
President
- Total calculated
- $0
- Hours/week
- 5
-
Collin BrownCOLLIN BROWN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Chris HobdayCHRIS HOBDAY
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Steve GarberSTEVE GARBER
Dir -Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Katherine CarpenterKATHERINE CARPENTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Olivia BahemukaOLIVIA BAHEMUKA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Liz ChamberlainLIZ CHAMBERLAIN
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349305606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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