Totals
- Total revenue
- $7,297,077
- Total expenses
- $5,459,065
- Contributions and grants received
- $4,053,534
- Grants paid
- $657,138
- Program service revenue
- $2,211,203
- Investment income
- $30,104
- Other revenue
- $1,002,236
- Total assets, end of year
- $7,254,777
- Total liabilities, end of year
- $2,974,795
- Net assets or fund balances, end of year
- $4,279,982
- Program services expenses (Part IX)
- $4,392,179
- Management and general expenses
- $717,934
- Fundraising expenses
- $348,952
- Program service expenses (Part III)
- $4,392,179
Program services were 80.5% 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.
-
1f · All other contributions, gifts and grants
$4,053,534
-
1g · Noncash contributions included above
$1,174,804
-
2a · Program service revenue: Filter builds awareness
total $2,007,764 · related or exempt $2,007,764
-
2b · Program service revenue: WASH services
total $69,376 · related or exempt $69,376
-
2c · Program service revenue: Volunteer programs
total $134,063 · related or exempt $134,063
-
3 · Investment income
total $30,104 · related or exempt $30,104
-
6a · Gross rents
real property $130,295
-
6c · Rental income or loss
real property $130,295
-
6d · Net rental income or loss
total $130,295
-
11a · Other revenue: Gain on disposal of assets
total $871,941 · related or exempt $871,941
-
11e · Other revenue, total
$871,941
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 $657,138 · program services $657,138
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,546,123 · program services $1,097,747 · management and general $278,302 · fundraising $170,074
-
8 · Pension plan contributions
total $29,491 · program services $20,939 · management and general $5,308 · fundraising $3,244
-
9 · Other employee benefits
total $145,012 · program services $102,959 · management and general $26,102 · fundraising $15,951
-
10 · Payroll taxes
total $127,367 · program services $90,431 · management and general $22,926 · fundraising $14,010
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $214,123 · program services $119,785 · management and general $36,959 · fundraising $57,379
-
13 · Office expenses
total $217,164 · program services $130,835 · management and general $57,746 · fundraising $28,583
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,874 · program services $7,556 · management and general $12,165 · fundraising $1,153
-
17 · Travel
total $223,988 · program services $164,631 · management and general $36,977 · fundraising $22,380
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $110,925 · program services $31,361 · management and general $76,580 · fundraising $2,984
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $89,926 · program services $37,733 · management and general $47,965 · fundraising $4,228
-
23 · Insurance
total $28,050 · program services $15,965 · management and general $12,085
-
24a · Other expenses: Direct program cost
total $1,616,139 · program services $1,585,919 · management and general $26,825 · fundraising $3,395
-
24b · Other expenses: Freight
total $155,612 · program services $155,612
-
24c · Other expenses: Contract labor
total $232,464 · program services $165,049 · management and general $41,844 · fundraising $25,571
-
24d · Other expenses: Professional fee
total $33,851 · program services $300 · management and general $33,551
-
24e · All other expenses
total $10,818 · program services $8,219 · management and general $2,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,234,461 · end of year $1,316,468
-
2 · Savings and temporary cash investments
beginning of year $113,014 · end of year $1,217,597
-
4 · Accounts receivable
beginning of year $121,203 · end of year $34,408
-
8 · Inventories for sale or use
beginning of year $637,537 · end of year $792,851
-
9 · Prepaid expenses and deferred charges
beginning of year $24,080 · end of year $30,206
-
10a · Land, buildings and equipment: cost or other basis
$3,783,136
-
10b · Land, buildings and equipment: accumulated depreciation
$124,382
-
10c · Land, buildings and equipment, net
beginning of year $3,187,039 · end of year $3,683,986
-
15 · Other assets
beginning of year $2,522 · end of year $179,261
-
17 · Accounts payable and accrued expenses
beginning of year $96,480 · end of year $28,871
-
23 · Secured mortgages and notes payable
beginning of year $2,781,406 · end of year $2,912,643
-
25 · Other liabilities
end of year $33,281
-
27 · Net assets without donor restrictions
beginning of year $2,441,970 · end of year $4,279,982
Mission and programs · 2022
Mission
Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.
Activities or mission (Part I)
Wine To Water is committed to support life and dignity for all through the power of clean water.
-
Tanzania
Expenses $109,781 · Grants $24,404 · Revenue $2,175
-
Nepal
Expenses $404,182 · Revenue $30,250
-
Dominican Republic
Expenses $169,741 · Revenue $7,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Parmod Chandna
Chief Operating Officer
- Total calculated
- $170,400
- From this org
- $170,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dickson B Hendley
Founder/President/CEO
- Total calculated
- $134,000
- From this org
- $134,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tina Owen
Vice President
- Total calculated
- $102,800
- From this org
- $102,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristine Davis
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Youssef B'Lal
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Fowler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sahal Laher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Fisher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Fonda Hopkins
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Nestor
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Ogden
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rennik Soholt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Meena Sankaran
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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