Totals
- Total revenue
- $491,740
- Total expenses
- $439,210
- Contributions and grants received
- $480,919
- Grants paid
- $0
- Program service revenue
- $4,140
- Investment income
- $6,681
- Other revenue
- $0
- Total assets, end of year
- $599,976
- Total liabilities, end of year
- $5,533
- Net assets or fund balances, end of year
- $594,443
- Program services expenses (Part IX)
- $376,797
- Management and general expenses
- $40,106
- Fundraising expenses
- $22,307
- Program service expenses (Part III)
- $376,797
Program services were 85.8% 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
$480,919
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,140 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,681 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,472 · program services $15,484 · management and general $17,477 · fundraising $13,511
-
10 · Payroll taxes
total $3,553 · program services $1,184 · management and general $1,336 · fundraising $1,033
-
11b · Fees: legal
total $1,102 · program services $1,102 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,811 · program services $7,905 · management and general $7,906 · fundraising $0
-
11g · Fees: other
total $82,726 · program services $82,726 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,476 · program services $2,713 · management and general $0 · fundraising $7,763
-
13 · Office expenses
total $5,826 · program services $1,441 · management and general $4,385 · fundraising $0
-
14 · Information technology
total $3,440 · program services $3,440 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,466 · program services $9,284 · management and general $1,182 · fundraising $0
-
17 · Travel
total $16,713 · program services $16,713 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,639 · program services $7,639 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,546 · program services $4,546 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES, FEES, TAXES
total $8,060 · program services $240 · management and general $7,820 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES & SUPPLIES
total $202,940 · program services $202,940 · management and general $0 · fundraising $0
-
24c · Other expenses: EXCHANGE RATE LOSS
total $18,447 · program services $18,447 · management and general $0 · fundraising $0
-
24d · Other expenses: LOSS ON SALE OF ASSETS
total $993 · program services $993 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,664 · end of year $442,444
-
4 · Accounts receivable
end of year $206
-
7 · Other notes and loans receivable
beginning of year $52,450 · end of year $36,878
-
10a · Land, buildings and equipment: cost or other basis
$130,704
-
10b · Land, buildings and equipment: accumulated depreciation
$11,035
-
10c · Land, buildings and equipment, net
beginning of year $96,774 · end of year $119,669
-
15 · Other assets
beginning of year $1,891 · end of year $779
-
17 · Accounts payable and accrued expenses
beginning of year $1,866 · end of year $5,533
-
27 · Net assets without donor restrictions
beginning of year $541,913 · end of year $594,443
Mission and programs · 2024
Mission
TO IMPROVE HUMAN HEALTH AND COMMUNITY WELL-BEING THROUGH ADEQUATE AND AFFORDABLE ACCESS TO CLEAN WATER.
-
PROGRAMS: CERAMIC WATER FILTERS, WATER QUALITY, TECHNOLOGY DEVELOPMENT, EDUCATION, AND COMMUNITY WATER STREAMS.
Expenses $376,797
As filed on the 2024 return.
Listed in Part VII
-
Bruce JanklowBRUCE JANKLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Agustin Madrigal BulnesAGUSTIN MADRIGAL BULNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joshua SamsonJOSHUA SAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
George W Terrell JrGEORGE W TERRELL JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ilan AdlerILAN ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra AlvarezALEXANDRA ALVAREZ
BOARD MEMBER
- Total calculated
- $10,966
- From this org
- $10,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Doug BergerDOUG BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabel GarciaISABEL GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hardy HollandHARDY HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyn KnoxLYN KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie SellersCHARLIE SELLERS
BOARD 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
- 2024
- Filed
- 3 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349303260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.