Totals
- Total revenue
- $10,404,954
- Total expenses
- $7,437,833
- Contributions and grants received
- $10,595,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,924
- Other revenue
- -$198,214
- Total assets, end of year
- $5,156,138
- Total liabilities, end of year
- $1,267,161
- Net assets or fund balances, end of year
- $3,888,977
- Program services expenses (Part IX)
- $6,564,703
- Management and general expenses
- $280,997
- Fundraising expenses
- $592,133
- Program service expenses (Part III)
- $6,564,703
Program services were 88.3% 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
$10,595,244
-
3 · Investment income
total $7,924 · related or exempt $7,924
-
8a · Fundraising events: gross income
$479,260
-
8b · Fundraising events: direct expenses
$677,494
-
8c · Net income from fundraising events
total -$198,234 · excluded -$198,234
-
11a · Other revenue: OTHER
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $106,000 · management and general $30,000 · fundraising $24,000
-
7 · Other salaries and wages
total $162,304 · management and general $50,125 · fundraising $112,179
-
9 · Other employee benefits
total $55,850 · program services $30,560 · management and general $10,153 · fundraising $15,137
-
10 · Payroll taxes
total $15,269 · program services $9,719 · management and general $3,835 · fundraising $1,715
-
11c · Fees: accounting
total $12,619 · management and general $12,619
-
11g · Fees: other
total $715,604 · program services $374,550 · management and general $40,250 · fundraising $300,804
-
12 · Advertising and promotion
total $11,812 · fundraising $11,812
-
13 · Office expenses
total $25,229 · program services $9,017 · management and general $15,162 · fundraising $1,050
-
17 · Travel
total $249,080 · program services $235,435 · management and general $4,441 · fundraising $9,204
-
19 · Conferences, conventions and meetings
total $53,755 · fundraising $53,755
-
20 · Interest
total $1,069 · management and general $1,069
-
23 · Insurance
total $1,479 · management and general $1,431 · fundraising $48
-
24a · Other expenses: DRILLING AND OTHER PROG
total $5,755,536 · program services $5,755,536
-
24b · Other expenses: MISCELLANEOUS
total $48,877 · management and general $48,627 · fundraising $250
-
24c · Other expenses: BOARD TRAVEL AND EXPENS
total $48,036 · management and general $48,036
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $42,392 · program services $35,344 · management and general $28 · fundraising $7,020
-
24e · All other expenses
total $78,922 · program services $8,542 · management and general $15,221 · fundraising $55,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,479,021 · end of year $4,916,433
-
4 · Accounts receivable
end of year $239,705
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $161,618 · end of year $667,161
-
24 · Unsecured notes and loans payable
beginning of year $270,000 · end of year $600,000
-
27 · Net assets without donor restrictions
beginning of year $1,047,403 · end of year $3,888,977
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE CLEAN WATER, SANITATION, EDUCATION AND ECONOMIC OPPORTUNITIES AMONG THE POOR OF AFRICA IN HOPES OF ALLEVIATING POVERTY AND SUFFERING.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES CLEAN WATER, ECONOMIC AND AGRICULTURE DEVELOPMENT ASSISTANCE TO THE THIRD WORLD, PRIMARILY IN EAST AFRICA.
-
AFRICAN WATER PROJECTS PROVIDE CLEAN WATER TO UNDERSERVED AREAS AFFECTED BY DROUGHT AND DISASTER. CLEAN WATER IS ESSENTIAL TO AGRICULTURE, ECONOMIC DEVELOPMENT AND PREVENTION AND TREATMENT OF DISEASE AND SUSTAINING HUMAN LIFE.
Expenses $6,564,703
As filed on the 2022 return.
Listed in Part VII
-
Dr Randall K BartonDR RANDALL K BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cardone IIIMICHAEL CARDONE III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Doug PittDOUG PITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary RenaudGARY RENAUD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Dean RiesenDEAN RIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BongiornoJOHN BONGIORNO
PRESIDENT
- Total calculated
- $176,957
- From this org
- $160,000
- From related orgs
- $0
- Other
- $16,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,000
-
Sam CoryellSAM CORYELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack Nicklaus IIJACK NICKLAUS II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lesley HawleyDR LESLEY HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TolliverANTHONY TOLLIVER
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- CEO SALARY IS APPROVED ANNUALLY BY VOTE OF THE ENTIRE BOARD OF DIRECTORS.
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
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349301910
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