Totals
- Total revenue
- $252,810
- Total expenses
- $220,592
- Contributions and grants received
- $252,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $180,926
- Total liabilities, end of year
- $36,205
- Net assets or fund balances, end of year
- $144,721
- Program services expenses (Part IX)
- $116,279
- Management and general expenses
- $104,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,000
Program services were 52.7% 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
$252,810
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $44,140 · management and general $44,140
-
12 · Advertising and promotion
total $28,257 · management and general $28,257
-
13 · Office expenses
total $8,816 · management and general $8,816
-
17 · Travel
total $4,125 · management and general $4,125
-
19 · Conferences, conventions and meetings
total $11,980 · management and general $11,980
-
24a · Other expenses: WATER WELL PROJECT
total $110,000 · program services $110,000
-
24b · Other expenses: EQUIPMENT
total $6,279 · program services $6,279
-
24c · Other expenses: OPERATION EXPENSE
total $6,995 · management and general $6,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,782 · end of year $47,237
-
2 · Savings and temporary cash investments
end of year $100,000
-
15 · Other assets
beginning of year $33,689 · end of year $33,689
-
22 · Loans and payables to officers and key people
beginning of year $36,205 · end of year $36,205
-
27 · Net assets without donor restrictions
beginning of year $33,266 · end of year $144,721
Mission and programs · 2022
Mission
EDUCATE AND AIDE CHILDREN AND PEOPLE OF ALL AGES ON THE IMPORTANCE OF DRINKING WATER
Activities or mission (Part I)
PROVIDE CLEAN, SAFE DRINKING WATER IN UNDERDEVELOPED AREAS OF THE WORLD AND PROMOTING WATER AS THE BEST CHOICE FOR AN ACTIVE AND HEALTHY LIFESTYLE
-
WATER WELL PROJECTS - BUILDIN A WATERWELL IN UGANDA
Expenses $40,000
-
TURKEY DRIVE- DISTRIBUTION OF TURKEYS TO THOSE IN NEED
Expenses $25,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marques ReedMARQUES REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Javale McGeeJAVALE MCGEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Marcia ReedMARCIA REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Althea SidneyALTHEA SIDNEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
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
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302789349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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