Totals
- Total revenue
- $1,641,902
- Total expenses
- $746,852
- Contributions and grants received
- $1,072,940
- Grants paid
- $0
- Program service revenue
- $540,099
- Investment income
- $0
- Other revenue
- $28,863
- Total assets, end of year
- $895,050
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $895,050
- Program services expenses (Part IX)
- $604,621
- Management and general expenses
- $142,231
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $604,621
Program services were 81.0% 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
$1,072,940
-
2a · Program service revenue: PUBLIC WATER INFRASTRUC
total $540,099 · related or exempt $540,099
-
11a · Other revenue: REIMBURSEMENT
total $28,863 · related or exempt $28,863
-
11e · Other revenue, total
$28,863
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,744 · program services $103,372 · management and general $103,372
-
10 · Payroll taxes
total $15,956 · program services $7,978 · management and general $7,978
-
11b · Fees: legal
total $1,128 · management and general $1,128
-
11c · Fees: accounting
total $10,015 · management and general $10,015
-
11g · Fees: other
total $7,116 · management and general $7,116
-
13 · Office expenses
total $11,209 · management and general $11,209
-
17 · Travel
total $26,305 · program services $26,305
-
19 · Conferences, conventions and meetings
total $3,295 · program services $3,295
-
23 · Insurance
total $805 · management and general $805
-
24a · Other expenses: MEALS
total $1,007 · program services $1,007
-
24b · Other expenses: TAXES
total $608 · management and general $608
-
24c · Other expenses: CONTRACT LABOR
total $460,371 · program services $460,371
-
24d · Other expenses: COMPUTER
total $2,293 · program services $2,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $895,050
-
27 · Net assets without donor restrictions
end of year $895,050
Mission and programs · 2022
Mission
ENSURE PEOPLE IN LOW INCOME AND UNDER-SERVED COMMUNITIES HAVE ACCESS TO CLEAN WATER BY PROVIDING TECHNICAL ASSISTANCE OVERSEEN BY EXPERIENCED WATER PROFESSIONALS.
-
ENSURE PEOPLE IN LOW INCOME AND UNDER-SERVED COMMUNITIES HAVE ACCESS TO CLEAN WATER
Expenses $604,621 · Revenue $1,641,902
As filed on the 2022 return.
Listed in Part VII
-
Gloria CadavidGLORIA CADAVID
TREASURER COO
- Total calculated
- $92,000
- From this org
- $92,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George HawkinsGEORGE HAWKINS
PRESIDENT CEO
- Total calculated
- $25,523
- From this org
- $25,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Henderson BrownHENDERSON BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349316339
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