Totals
- Total revenue
- $1,814,824
- Total expenses
- $1,687,420
- Contributions and grants received
- $1,537,557
- Grants paid
- $1,057,881
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $277,267
- Total assets, end of year
- $609,532
- Total liabilities, end of year
- $79,219
- Net assets or fund balances, end of year
- $530,313
- Program services expenses (Part IX)
- $1,380,158
- Management and general expenses
- $155,882
- Fundraising expenses
- $151,380
- Program service expenses (Part III)
- $1,380,158
Program services were 81.8% 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
$1,537,557
-
8a · Fundraising events: gross income
$313,534
-
8b · Fundraising events: direct expenses
$36,267
-
8c · Net income from fundraising events
total $277,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,057,881 · program services $1,057,881
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,534 · program services $112,320 · management and general $16,107 · fundraising $16,107
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $231,784 · program services $91,941 · management and general $66,396 · fundraising $73,447
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,914 · program services $3,252 · management and general $1,208 · fundraising $454
-
10 · Payroll taxes
total $28,527 · program services $8,558 · management and general $11,411 · fundraising $8,558
-
11a · Fees: management
total $53,516 · program services $40,674 · management and general $5,021 · fundraising $7,821
-
11b · Fees: legal
total $4,568 · program services $1,288 · management and general $1,717 · fundraising $1,563
-
11c · Fees: accounting
total $30,009 · program services $9,003 · management and general $12,003 · fundraising $9,003
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,832 · fundraising $3,832
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63 · management and general $63
-
12 · Advertising and promotion
total $6,007 · program services $1,254 · management and general $872 · fundraising $3,881
-
13 · Office expenses
total $12,055 · program services $1,638 · management and general $9,748 · fundraising $669
-
14 · Information technology
total $12,934 · program services $1,405 · management and general $3,845 · fundraising $7,684
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,537 · program services $5,253 · management and general $3,204 · fundraising $6,080
-
17 · Travel
total $42,672 · program services $30,974 · management and general $6,644 · fundraising $5,054
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,696 · management and general $2,696
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,745 · management and general $4,745
-
23 · Insurance
total $7,580 · program services $2,274 · management and general $3,032 · fundraising $2,274
-
24a · Other expenses: BANK CHARGES AND FEES
total $12,435 · program services $8,422 · management and general $920 · fundraising $3,093
-
24b · Other expenses: POSTAGE
total $3,147 · program services $858 · management and general $2,088 · fundraising $201
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,321 · program services $1,500 · management and general $4,162 · fundraising $1,659
-
24d · Other expenses: DONATION
total $1,663 · program services $1,663
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,940 · end of year $360,810
-
4 · Accounts receivable
beginning of year -$284 · end of year $36,046
-
8 · Inventories for sale or use
beginning of year $4,426 · end of year $22,210
-
9 · Prepaid expenses and deferred charges
beginning of year $6,502 · end of year $7,588
-
10a · Land, buildings and equipment: cost or other basis
$40,701
-
10b · Land, buildings and equipment: accumulated depreciation
$20,617
-
10c · Land, buildings and equipment, net
beginning of year $4,986 · end of year $20,084
-
11 · Investments: publicly traded securities
beginning of year $97,214 · end of year $157,978
-
15 · Other assets
beginning of year $4,816 · end of year $4,816
-
17 · Accounts payable and accrued expenses
beginning of year $1,480 · end of year $300
-
23 · Secured mortgages and notes payable
beginning of year $55,900 · end of year $55,900
-
25 · Other liabilities
beginning of year $12,020 · end of year $23,019
-
27 · Net assets without donor restrictions
beginning of year $319,200 · end of year $500,313
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $30,000
Mission and programs · 2023
Mission
UWP EXISTS TO END UGANDAS WATER CRISIS ONCE AND FOR ALL BY BUILDING INFRASTRUCTURE THAT RELIEVES IMMEDIATE WATER INSECURITY TODAY, DEVELOPING SUSTAINABLE ENTERPRISES THAT KEEP CLEAN WATER FLOWING TOMORROW, THEN ADVOCATING FOR NATIONAL SYSTEMS THAT ENSURE IT STAYS THAT WAY FOREVER.
Activities or mission (Part I)
TO FUND, IMPLEMENT, AND ADVOCATE FOR WATER SANITATION AND HYGIENE PROJECTS BENEFITTING COMMUNITIES THROUGHOUT UGANDA. SEE PART III, LINE 1
-
Funding for Drinking water projects in Uganda including Rainwater Collection Systems, Borehole Rehabilitation, New Borehole Drilling, Mechanized Boreholes, and Water Filters. Funds were raised and provided to a local partner organization in Uganda to implement agreed upon work to provide drinking water to communities there. Money was raised from private donors, businesses, schools, churches, foundations, and other charity organizations.
Expenses $998,862
-
THE RURAL AND URBAN MANAGEMENT INFORMATION SYSTEM is an initiative of UWP to design and deliver to the Ugandan Ministry of Water Environment a live interactive database built on the mWater platform, to manage all water assets in the country and encompass the work of all major stakeholder groups. In addition, UWP leads the training, implementation and ongoing expert support for districts, MWE regional offices, and MWEs MIS team. UWP also coordinates collaboration with other NGOs participating in the implementation of RUMIS in various districts of Uganda.
Expenses $137,118
-
AquaTrust UWP provides funding to a partner organization in Uganda to educate, promote and establish a professional preventative maintenance service for boreholes . Communities enroll in AquaTrust and the service commits to maintaining the borehole and ensuring 99 functionality.
Expenses $39,917
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James HarringtonJAMES HARRINGTON
PRESIDENT
- Total calculated
- $78,133
- From this org
- $78,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mark JenkinsMARK JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark ColganMARK COLGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John ConradJOHN CONRAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cherith Reynolds-ClarkCHERITH REYNOLDS-CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GammonsRYAN GAMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jackson KaguriJACKSON KAGURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412219349301551
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