Totals
- Total revenue
- $411,010
- Total expenses
- $288,540
- Contributions and grants received
- $355,662
- Grants paid
- $0
- Program service revenue
- $27,312
- Investment income
- $1,567
- Other revenue
- $26,469
- Total assets, end of year
- $407,739
- Total liabilities, end of year
- $24,447
- Net assets or fund balances, end of year
- $383,292
- Program services expenses (Part IX)
- $269,322
- Management and general expenses
- $8,589
- Fundraising expenses
- $10,629
- Program service expenses (Part III)
- $269,322
Program services were 93.3% 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
$355,662
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $27,312 · related or exempt $27,312
-
3 · Investment income
total $4 · excluded $4
-
7a · Gross sales of assets other than inventory
other assets $3,647
-
7b · Less cost or other basis and sales expenses
other assets $2,084
-
7c · Gain or loss
other assets $1,563
-
7d · Net gain or loss
total $1,563 · related or exempt $1,563
-
8a · Fundraising events: gross income
$26,469
-
8c · Net income from fundraising events
total $26,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,150 · program services $48,150
-
10 · Payroll taxes
total $3,683 · program services $3,683
-
11c · Fees: accounting
total $4,575 · program services $4,575
-
11g · Fees: other
total $7,572 · program services $7,572
-
12 · Advertising and promotion
total $144 · program services $144
-
13 · Office expenses
total $9,301 · program services $1,526 · management and general $7,775
-
14 · Information technology
total $684 · program services $684
-
16 · Occupancy
total $8,545 · program services $7,731 · management and general $814
-
17 · Travel
total $7,687 · program services $7,687
-
22 · Depreciation, depletion and amortization
total $1,931 · program services $1,931
-
23 · Insurance
total $5,240 · program services $5,240
-
24a · Other expenses: PROGRAM EXPENSES
total $179,251 · program services $179,251
-
24b · Other expenses: SUPPLIES
total $10,629 · fundraising $10,629
-
24c · Other expenses: EQUIPMENT REPAIRS
total $994 · program services $994
-
24d · Other expenses: EXCHANGE RATE ADJUSTMENT
total $154 · program services $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,169 · end of year $254,501
-
8 · Inventories for sale or use
beginning of year $8,724 · end of year $9,244
-
10a · Land, buildings and equipment: cost or other basis
$149,025
-
10b · Land, buildings and equipment: accumulated depreciation
$5,810
-
10c · Land, buildings and equipment, net
beginning of year $132,046 · end of year $143,215
-
15 · Other assets
beginning of year $779 · end of year $779
-
17 · Accounts payable and accrued expenses
beginning of year $20,896 · end of year $9,560
-
25 · Other liabilities
end of year $14,887
-
27 · Net assets without donor restrictions
beginning of year $260,822 · end of year $383,292
Mission and programs · 2022
Mission
WE IMPROVE HUMAN HEALTH AND COMMUNITY WELL-BEING THROUGH ADEQUATE AND AFFORDABLE ACCESS TO CLEAN WATER. WE PROVIDE OPEN-SOURCE WATER SOLUTIONS FOR COMMUNITIES AT-RISK ON OUR AQUIFER IN CENTRAL MEXICO, AND LEVERAGE THOSE SOLUTIONS FOR OTHERS CONFRONTING SIMILAR WATER CHALLENGES AROUND THE GLOBE. WE WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES, LEADING RESEARCH INSTITUTIONS, AND OTHER DIVERSE ACTORS TO INNOVATE AND IMPLEMENT WATER SOLUTIONS THAT CREATE ADEQUATE ACCESS TO SAFE, HEALTHY DRINKING WATER SUPPLIES. WE ALSO ACT AS A "FINISHING SCHOOL" FOR ASPIRING, SOCIALLY- RESPONSIBLE ENGINEERS, SCIENTISTS, AND OTHER YOUNG PROFESSIONALS AND INTERNS LOOKING TO MAKE SOCIAL AND ENVIRONMENTAL IMPACTS IN THEIR WORK.
-
PROGRAMS: CERAMIC WATER FILTERS, WATER QUALITY, TECHNOLOGY DEVELOPMENT, EDUCATION,AND COMMUNITY WATER STSTEMS.
Expenses $269,322
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ilan AdlerILAN ADLER
BOARD MEMBER
- Total calculated
- $0
-
Javier AngelJAVIER ANGEL
BOARD MEMBER
- Total calculated
- $0
-
David BarrettDAVID BARRETT
BOARD MEMBER
- Total calculated
- $0
-
Agustin Madrigal BulnesAGUSTIN MADRIGAL BULNES
VICE PRESIDE
- Total calculated
- $0
-
Isabel GarciaISABEL GARCIA
BOARD MEMBER
- Total calculated
- $0
-
Bruce JanklowBRUCE JANKLOW
PRESIDENT
- Total calculated
- $0
-
George W Terrell JrGEORGE W TERRELL JR
SECRETARY
- Total calculated
- $0
-
Lyn KnoxLYN KNOX
BOARD MEMBER
- Total calculated
- $0
-
Robert LernerROBERT LERNER
BOARD MEMBER
- Total calculated
- $0
-
Joshua SamsonJOSHUA SAMSON
TREASURER
- Total calculated
- $0
-
Charlie SellersCHARLIE SELLERS
BOARD MEMBER
- Total calculated
- $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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331729349300323
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