Totals
- Total revenue
- $1,651,920
- Total expenses
- $607,933
- Contributions and grants received
- $1,648,934
- Grants paid
- $375,920
- Program service revenue
- $0
- Investment income
- $2,986
- Other revenue
- $0
- Total assets, end of year
- $1,054,749
- Total liabilities, end of year
- $22,607
- Net assets or fund balances, end of year
- $1,032,142
- Program services expenses (Part IX)
- $570,426
- Management and general expenses
- $29,078
- Fundraising expenses
- $8,429
- Program service expenses (Part III)
- $570,426
Program services were 93.8% 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
$1,648,934
-
3 · Investment income
total $2,986 · related or exempt $2,986
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,550 · program services $110,550
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $265,370 · program services $265,370
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,000 · program services $57,600 · management and general $3,200 · fundraising $3,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $81,515 · program services $77,440 · fundraising $4,075
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,119 · program services $11,252 · management and general $261 · fundraising $606
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $2,985 · management and general $2,985
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,522 · management and general $2,522
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,100 · management and general $7,100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,424 · program services $5,424
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,989 · management and general $5,989
-
24a · Other expenses: FIELD PROGRAM COSTS
total $37,893 · program services $37,893
-
24b · Other expenses: EDUCATIONAL PROGRAM COSTS
total $4,843 · program services $4,843
-
24c · Other expenses: ORGANIZATIONAL DEVELOPMENT
total $1,795 · management and general $1,795
-
24d · Other expenses: BANK CHARGES
total $1,133 · management and general $1,133
-
24e · All other expenses
total $4,295 · program services $54 · management and general $3,693 · fundraising $548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,140 · end of year $554,754
-
2 · Savings and temporary cash investments
end of year $499,995
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $306,980
-
25 · Other liabilities
end of year $22,607
-
27 · Net assets without donor restrictions
beginning of year -$318,820 · end of year $1,032,142
-
28 · Net assets with donor restrictions
beginning of year $306,980
Mission and programs · 2023
Mission
Help protect and provide clean water today and for generations to come.
-
We mobilize and evaluate innovative, environmentally sustainable solutions for clean water and sanitation through ongoing education, partnerships, and evaluation in order to save and improve lives.
Expenses $570,426
As filed on the 2023 return.
Listed in Part VII
-
Heather BakerHEATHER BAKER
President
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kourtney CraigKOURTNEY CRAIG
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan MeadMEGAN MEAD
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne MoseleyJEANNE MOSELEY
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary WongMARY WONG
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$90,950
RAINWATER HARVESTING AT SCHOOLS
-
$19,600
HANDPUMP REPAIR IN DEMOCRATIC OF TH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349305307
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.