Totals
- Total revenue
- $10,194,069
- Total expenses
- $9,455,360
- Contributions and grants received
- $10,674,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72,764
- Other revenue
- -$553,286
- Total assets, end of year
- $4,197,667
- Total liabilities, end of year
- $189,356
- Net assets or fund balances, end of year
- $4,008,311
- Program services expenses (Part IX)
- $7,870,035
- Management and general expenses
- $898,693
- Fundraising expenses
- $686,632
- Program service expenses (Part III)
- $7,870,035
Program services were 83.2% 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
$10,674,591
-
3 · Investment income
total $72,764 · excluded $72,764
-
8a · Fundraising events: gross income
$199,880
-
8b · Fundraising events: direct expenses
$800,018
-
8c · Net income from fundraising events
total -$600,138 · excluded -$600,138
-
11a · Other revenue: OTHER
total $46,852 · related or exempt $46,852
-
11e · Other revenue, total
$46,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,918 · program services $121,183 · management and general $34,297 · fundraising $27,438
-
7 · Other salaries and wages
total $432,094 · management and general $290,212 · fundraising $141,882
-
9 · Other employee benefits
total $102,546 · program services $18,765 · management and general $70,076 · fundraising $13,705
-
11c · Fees: accounting
total $11,881 · program services $1,000 · management and general $10,881
-
11g · Fees: other
total $417,695 · program services $392,034 · fundraising $25,661
-
12 · Advertising and promotion
total $222,544 · program services $5,984 · fundraising $216,560
-
13 · Office expenses
total $88,241 · program services $14,650 · management and general $64,740 · fundraising $8,851
-
17 · Travel
total $760,334 · program services $434,381 · management and general $304,955 · fundraising $20,998
-
19 · Conferences, conventions and meetings
total $9,678 · fundraising $9,678
-
23 · Insurance
total $3,738 · management and general $3,690 · fundraising $48
-
24a · Other expenses: DRILLING AND OTHER PROG
total $6,868,976 · program services $6,868,976
-
24b · Other expenses: PROMOTIONAL MATERIALS
total $162,430 · fundraising $162,430
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $63,378 · program services $11,581 · management and general $50,929 · fundraising $868
-
24d · Other expenses: WEBSITE ADMINISTRATION
total $47,365 · fundraising $47,365
-
24e · All other expenses
total $81,542 · program services $1,481 · management and general $68,913 · fundraising $11,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,759,369 · end of year $2,860,529
-
2 · Savings and temporary cash investments
beginning of year $502,181 · end of year $1,027,484
-
4 · Accounts receivable
beginning of year $262,796 · end of year $197,512
-
9 · Prepaid expenses and deferred charges
end of year $112,142
-
17 · Accounts payable and accrued expenses
beginning of year $254,744 · end of year $189,356
-
27 · Net assets without donor restrictions
beginning of year $3,269,602 · end of year $4,008,311
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE CLEAN WATER, SANITATION, EDUCATION AND ECONOMIC OPPORTUNITIES AMONG THE POOR OF AFRICA IN HOPES OF ALLEVIATING POVERTY AND SUFFERING.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES CLEAN WATER, ECONOMIC AND AGRICULTURE DEVELOPMENT ASSISTANCE TO THE THIRD WORLD, PRIMARILY IN EAST AFRICA.
-
AFRICAN WATER PROJECTS PROVIDE CLEAN WATER TO UNDERSERVED AREAS AFFECTED BY DROUGHT AND DISASTER. CLEAN WATER IS ESSENTIAL TO AGRICULTURE, ECONOMIC DEVELOPMENT AND PREVENTION AND TREATMENT OF DISEASE AND SUSTAINING HUMAN LIFE.
Expenses $7,870,035
As filed on the 2024 return.
Listed in Part VII
-
Dr Randall K BartonDR RANDALL K BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cardone IIIMICHAEL CARDONE III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Doug PittDOUG PITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary RenaudGARY RENAUD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Lane FlemingLANE FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BongiornoJOHN BONGIORNO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sam CoryellSAM CORYELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack Nicklaus IIJACK NICKLAUS II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lesley HawleyDR LESLEY HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TolliverANTHONY TOLLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed BerryED BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrittonJEFF BRITTON
DIRECTOR
- 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.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- CEO SALARY IS APPROVED ANNUALLY BY VOTE OF THE ENTIRE BOARD OF DIRECTORS.
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349314902
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