Skip to content
Nonprofiteer
← HIDDEN WATER INC

Form 990 for tax year 2024

Filed by HIDDEN WATER INC.

Totals

Total revenue
$414,681
Total expenses
$429,190
Contributions and grants received
$379,428
Grants paid
$5,000
Program service revenue
$35,253
Investment income
$0
Other revenue
$0
Total assets, end of year
$260,800
Total liabilities, end of year
$6,958
Net assets or fund balances, end of year
$253,842
Program services expenses (Part IX)
$283,327
Management and general expenses
$116,293
Fundraising expenses
$29,570
Program service expenses (Part III)
$283,327

Program services were 66.0% 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

    $379,428

  • 2a · Program service revenue: TRAINING FEES

    total $35,253 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $155,820 · program services $116,865 · management and general $31,164 · fundraising $7,791

  • 7 · Other salaries and wages

    total $174,958 · program services $116,204 · management and general $47,860 · fundraising $10,894

  • 10 · Payroll taxes

    total $27,409 · program services $19,313 · management and general $6,548 · fundraising $1,548

  • 11c · Fees: accounting

    total $5,750 · program services $0 · management and general $5,750 · fundraising $0

  • 11g · Fees: other

    total $12,636 · program services $4,470 · management and general $0 · fundraising $8,166

  • 12 · Advertising and promotion

    total $3,330 · program services $0 · management and general $3,330 · fundraising $0

  • 13 · Office expenses

    total $14,393 · program services $1,646 · management and general $12,747 · fundraising $0

  • 16 · Occupancy

    total $6,000 · program services $4,228 · management and general $1,433 · fundraising $339

  • 23 · Insurance

    total $6,936 · program services $4,887 · management and general $1,657 · fundraising $392

  • 24a · Other expenses: TRAINING EXPENSES

    total $1,614 · program services $1,614 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $7,253 · program services $1,650 · management and general $5,377 · fundraising $226

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,864 · program services $1,251 · management and general $427 · fundraising $186

  • 24d · Other expenses: EVENTS EXPENSES

    total $6,174 · program services $6,174 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $53 · program services $25 · management and general $0 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,032 · end of year $196,065

  • 2 · Savings and temporary cash investments

    end of year $33,014

  • 3 · Pledges and grants receivable

    beginning of year $44,596 · end of year $26,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,875 · end of year $5,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,152 · end of year $6,958

  • 27 · Net assets without donor restrictions

    beginning of year $196,835 · end of year $208,009

  • 28 · Net assets with donor restrictions

    beginning of year $71,516 · end of year $45,833

Mission and programs · 2024

Mission

THE ORGANIZATION IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.

Activities or mission (Part I)

THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.

  • HIDDEN WATER IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD SEXUAL ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, WE STRIVE TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE.

    Expenses $283,327 · Grants $5,000 · Revenue $35,253

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Clemants

    FOUNDER AND EXECUTIVE DIRECTOR

    Total calculated
    $155,820
    From this org
    $155,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,820
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,820

  • Laurent Rappaport

    DIRECTOR

    Total calculated
    $960
    From this org
    $960
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ricka Kohnstamm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kay Pranis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kate Lauer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wilma Linares

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Marie McFayden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlana Bettelyoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Craige Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latoya Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liliana Riva Palacio

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

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

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
10 October 2025
IRS schema version
2024v5.2
Source object
202522839349301337

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.