Totals
- Total revenue
- $2,543,217
- Total expenses
- $1,508,602
- Contributions and grants received
- $2,543,027
- Grants paid
- $1,294,681
- Program service revenue
- $0
- Investment income
- $190
- Other revenue
- $0
- Total assets, end of year
- $1,441,003
- Total liabilities, end of year
- $4,489
- Net assets or fund balances, end of year
- $1,436,514
- Program services expenses (Part IX)
- $1,406,955
- Management and general expenses
- $61,817
- Fundraising expenses
- $39,830
- Program service expenses (Part III)
- $1,406,955
Program services were 93.3% 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
$2,543,027
-
3 · Investment income
total $190 · excluded $190
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,294,681 · program services $1,294,681
-
5 · Compensation of officers, directors and key employees
total $141,212 · program services $91,788 · management and general $16,945 · fundraising $32,479
-
10 · Payroll taxes
total $10,591 · program services $6,884 · management and general $1,271 · fundraising $2,436
-
11c · Fees: accounting
total $40,062 · program services $1,666 · management and general $37,466 · fundraising $930
-
11g · Fees: other
total $3,131 · program services $130 · management and general $2,928 · fundraising $73
-
13 · Office expenses
total $2,971 · program services $1,803 · management and general $600 · fundraising $568
-
14 · Information technology
total $307 · program services $186 · management and general $62 · fundraising $59
-
16 · Occupancy
total $3,359 · program services $2,037 · management and general $679 · fundraising $643
-
17 · Travel
total $5,158 · program services $3,353 · management and general $619 · fundraising $1,186
-
22 · Depreciation, depletion and amortization
total $1,526 · program services $992 · management and general $183 · fundraising $351
-
24a · Other expenses: BOOKS, SUBSCRIPTIONS, R
total $4,770 · program services $2,893 · management and general $964 · fundraising $913
-
24b · Other expenses: MISCELLANEOUS
total $834 · program services $542 · management and general $100 · fundraising $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,424 · end of year $1,190,272
-
2 · Savings and temporary cash investments
beginning of year $54,896 · end of year $65,322
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $182,846
-
9 · Prepaid expenses and deferred charges
beginning of year $1,636 · end of year $1,458
-
10a · Land, buildings and equipment: cost or other basis
$38,611
-
10b · Land, buildings and equipment: accumulated depreciation
$37,506
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,105
-
15 · Other assets
beginning of year $375 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,432 · end of year $4,489
-
27 · Net assets without donor restrictions
beginning of year $239,408 · end of year $807,180
-
28 · Net assets with donor restrictions
beginning of year $162,491 · end of year $629,334
Mission and programs · 2022
Mission
EMPOWER THE POOREST RURAL COMMUNITIES IN UGANDA TO PROVIDE THEIR CHILDREN CLEAN, SUSTAINABLE WATER AND HEALTHY, HYGIENIC HOMES.
-
THE WATER TRUST PARTNERS WITH THE POOREST COMMUNITIES IN RURAL UGANDA TO PROVIDE CLEAN, SUSTAINABLE WATER AND A HEALTHY, HYGIENIC ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO THRIVE. SINCE 2008, THE WATER TRUST HAS PARTNERED WITH MORE THAN 900 VILLAGES, SCHOOLS, AND HEALTH CENTERS, BENEFITTING MORE THAN 300,000 PEOPLE. THE WATER TRUST REGULARLY MONITORS AND EVALUATES ITS PROGRAMS, ADAPTING ITS APPROACHES AS NECESSARY TO MAXIMIZE IMPACT ON HEALTH AND WELL BEING.
Expenses $1,406,955 · Grants $1,294,681
As filed on the 2022 return.
Listed in Part VII
-
Ben AndrewBEN ANDREW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Isabel SatraISABEL SATRA
TREASURER / SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchrimpfPAUL SCHRIMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KaplanJEFFREY KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TrapaneseMICHAEL TRAPANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ObozuwaPATRICIA OBOZUWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Stoltz FavusJENNIFER STOLTZ FAVUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn MugenyiEVELYN MUGENYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WhiteheadLAUREN WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taddeo MuriukiTADDEO MURIUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen AsiimweALLEN ASIIMWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ProttasCHRISTOPHER PROTTAS
EXECUTIVE DIRECTOR
- Total calculated
- $138,260
- From this org
- $138,260
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE WATER TRUST LIMITED
IMPLEMENTATION OF CLEAN WATER AND SANITATION PROJECTS · UG · controlled entity
Directly controlled by THE WATER TRUST INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440179349300609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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