Totals
- Total revenue
- $236,144
- Total expenses
- $147,890
- Contributions and grants received
- $233,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,215
- Total assets, end of year
- $97,076
- Total liabilities, end of year
- $8,822
- Net assets or fund balances, end of year
- $88,254
- Program services expenses (Part IX)
- $109,993
- Management and general expenses
- $37,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,993
Program services were 74.4% 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
$233,929
-
1g · Noncash contributions included above
$103,500
-
11a · Other revenue: FILTERS, OTHER SALES
total $2,215 · related or exempt $2,215
-
11e · Other revenue, total
$2,215
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,056 · management and general $1,056
-
11c · Fees: accounting
total $390 · management and general $390
-
11g · Fees: other
total $67,130 · program services $44,730 · management and general $22,400
-
12 · Advertising and promotion
total $459 · management and general $459
-
13 · Office expenses
total $3,212 · management and general $3,212
-
16 · Occupancy
total $3,222 · management and general $3,222
-
17 · Travel
total $2,803 · management and general $2,803
-
22 · Depreciation, depletion and amortization
total $11,309 · program services $11,309
-
23 · Insurance
total $4,355 · management and general $4,355
-
24a · Other expenses: CWS WATER LAB
total $30,000 · program services $30,000
-
24b · Other expenses: POD INSTALL BY PLUMBERS
total $9,730 · program services $9,730
-
24c · Other expenses: WATER TESTING/DATA MGMT
total $5,664 · program services $5,664
-
24d · Other expenses: GREATER MILWAUKEE FDN
total $3,964 · program services $3,964
-
24e · All other expenses
total $4,596 · program services $4,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,912
-
8 · Inventories for sale or use
end of year $27,315
-
10a · Land, buildings and equipment: cost or other basis
$79,157
-
10b · Land, buildings and equipment: accumulated depreciation
$11,308
-
10c · Land, buildings and equipment, net
end of year $67,849
-
17 · Accounts payable and accrued expenses
end of year $1,322
-
24 · Unsecured notes and loans payable
end of year $7,500
-
27 · Net assets without donor restrictions
end of year $88,254
Mission and programs · 2023
Mission
MISSIONED TO REMOVE LEAD AND OTHER HEALTH CONTAMINATES FROM WATER AT THE TAP BY: REPRESENTING HOMEOWNERS: BY ACQUIRING THE BEST TECHNOLOGY. LONG TERM SUSTAINABILITY. FAVORABLE PRICING. BRINGING LEAD LEVELS DOWN TO UNDETECTABLE IN HOMES WHERE CHILDREN AND PREGNANT WOMEN LIVE. DEVELOPING AND PROMOTING WATER SECTOR EMPLOYMENT FOR THE LOCAL COMMUNITY. CWS ENGAGES AND COLLABORATES WITH PARENTS, HOMEOWNERS, LANDLORDS, AND STAKEHOLDERS TO OFFER PREVENTIVE AND ABATEMENT SERVICES TO ACHIEVE THESE.
-
COMMUNITY WATER LAB: TO CREATE A WATER LAB TO TEACH YOUNG STUDENTS (PRIMARILY) IN WATER BASICS AND THEN ADVANCED STUDIES FOR STUDENTS INTERESTED IN RESEARCH AND CAREER OPPORTUNITIES IN WATER.
Expenses $102,374
-
WATER TESTING PROGRAM: FREE WATER TEST AT THE KITCHEN SINK (SAMPLED BY HOME OWNER IN CUP PROVIDED). WORKING WITH MCW TO FIND HOMES WITH YOUNG CHILDREN WITH HIGH LEVELS OF LEAD IN THEIR WATER AND TO DIRECT THEM TO FREE SERVICES FOR TESTING CHILDRENS BLOOD FOR LEAD.
Expenses $7,619
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon AdamsSHARON ADAMS
DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Hensley FosterHENSLEY FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Anne WickANNE WICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411929349300826
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.