Totals
- Total revenue
- $6,729,724
- Total expenses
- $7,952,728
- Contributions and grants received
- $6,686,676
- Grants paid
- $105,980
- Program service revenue
- $0
- Investment income
- $12,052
- Other revenue
- $30,996
- Total assets, end of year
- $2,637,974
- Total liabilities, end of year
- $513,385
- Net assets or fund balances, end of year
- $2,124,589
- Program services expenses (Part IX)
- $6,313,989
- Management and general expenses
- $255,394
- Fundraising expenses
- $1,383,345
- Program service expenses (Part III)
- $6,313,989
Program services were 79.4% 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
$6,686,676
-
1g · Noncash contributions included above
$33,377
-
3 · Investment income
total $12,274 · excluded $12,274
-
4 · Income from investment of tax-exempt bond proceeds
total -$222 · excluded -$222
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $30,996 · related or exempt $30,996
-
11e · Other revenue, total
$30,996
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $105,980 · program services $105,980
-
5 · Compensation of officers, directors and key employees
total $294,612 · program services $220,959 · management and general $29,461 · fundraising $44,192
-
7 · Other salaries and wages
total $3,084,181 · program services $1,516,240 · management and general $1,043,889 · fundraising $524,052
-
8 · Pension plan contributions
total $138,547 · program services $96,649 · management and general $25,196 · fundraising $16,702
-
9 · Other employee benefits
total $319,117 · program services $171,286 · management and general $142,831 · fundraising $5,000
-
10 · Payroll taxes
total $292,211 · program services $171,019 · management and general $77,817 · fundraising $43,375
-
11b · Fees: legal
total $10,835 · program services $3,175 · management and general $7,660
-
11c · Fees: accounting
total $31,350 · program services $8,024 · management and general $23,326
-
11e · Fees: professional fundraising services
total $42,000 · fundraising $42,000
-
11g · Fees: other
total $210,964 · program services $37,742 · management and general $58,481 · fundraising $114,741
-
12 · Advertising and promotion
total $244,064 · program services $2,383 · management and general $150 · fundraising $241,531
-
13 · Office expenses
total $84,937 · program services $54,012 · management and general $17,749 · fundraising $13,176
-
14 · Information technology
total $289,822 · program services $89,732 · management and general $175,910 · fundraising $24,180
-
16 · Occupancy
total $190,135 · program services $69,454 · management and general $120,681
-
17 · Travel
total $429,866 · program services $312,389 · management and general $41,729 · fundraising $75,748
-
22 · Depreciation, depletion and amortization
total $97,876 · program services $91,200 · management and general $6,676
-
23 · Insurance
total $45,366 · program services $21,118 · management and general $24,248
-
24a · Other expenses: CONSTRUCTION INFRASTRUC
total $1,707,051 · program services $1,707,051
-
24b · Other expenses: OTHER EXPENSES
total $302,254 · program services $194,845 · management and general $49,769 · fundraising $57,640
-
24c · Other expenses: DONATED GOODS
total $29,029 · management and general $19,083 · fundraising $9,946
-
24d · Other expenses: PAYROLL SERVICE FEES
total $2,531 · management and general $2,531
-
24e · All other expenses
program services $1,440,731 · management and general -$1,611,793 · fundraising $171,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,615,273 · end of year $1,654,125
-
3 · Pledges and grants receivable
beginning of year $52,456 · end of year $175,090
-
9 · Prepaid expenses and deferred charges
beginning of year $392,659 · end of year $88,254
-
10a · Land, buildings and equipment: cost or other basis
$1,584,703
-
10b · Land, buildings and equipment: accumulated depreciation
$864,198
-
10c · Land, buildings and equipment, net
beginning of year $766,237 · end of year $720,505
-
17 · Accounts payable and accrued expenses
beginning of year $479,032 · end of year $365,383
-
25 · Other liabilities
beginning of year $0 · end of year $148,002
-
27 · Net assets without donor restrictions
beginning of year $2,997,093 · end of year $1,691,159
-
28 · Net assets with donor restrictions
beginning of year $350,500 · end of year $433,430
Mission and programs · 2022
Mission
LIFEWATER INTERNATIONAL IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION DEDICATED TO EFFECTIVELY SERVING VULNERABLE CHILDREN AND FAMILIES BY PARTNERING WITH UNDERSERVED COMMUNITIES TO OVERCOME WATER POVERTY.
Activities or mission (Part I)
LIFEWATER INTERNATIONAL IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION.
-
DURING 2022, LIFEWATER ACCOMPLISHED THE FOLLOWING TO FURTHER WATER ACCESS, SANITATION, & HYGEINE IN COMMUNITIES IN THE RURAL REGIONS OF ETHIOPIA, UGANDA, TANZANIA, AND CAMBODIA. COMPLETED 230 VILLAGE AND PRIMARY SCHOOL WATER & SANITATION CONSTRUCTION PROJECTS INCLUDING FOUR SOLAR-POWERED PIPED WATER SYSTEMS. SERVED 151,551 PEOPLE WITH THE VISION OF A HEALTHY VILLAGE STRATEGY. CERTIFIED 7,908 HEALTHY HOMES WHO HAD COMPLETED WATER & SANITATION REQUIREMENTS. IMPLEMENTED MWATER FOR DATA COLLECTION AND AUTOMATED VISUALIZATION FOR FIELD STAFF COMPLETED FIRST POST-PROJECT EVALUATION STUDIES TWO YEARS AFTER ENDLINE TO ASSESS PROJECT SUSTAINABILITY.
Expenses $6,313,989 · Grants $105,980 · Revenue $30,996
As filed on the 2022 return.
Listed in Part VII
-
Karen TobinKAREN TOBIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jake StewartJAKE STEWART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John DrechnyJOHN DRECHNY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue HostetlerSUE HOSTETLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WenLISA WEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia KleverPATRICIA KLEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WellerDAVE WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle SalyerKYLE SALYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BjorckJEFF BJORCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kinoti MemeKINOTI MEME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted SongTED SONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David LevanDAVID LEVAN
PRESIDENT/CEO
- Total calculated
- $170,391
- From this org
- $165,414
- From related orgs
- $0
- Other
- $4,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,414
- Bonus
- $0
- Other
- $0
- Deferred
- $4,977
- Nontaxable benefits
- $0
- Filer's total
- $170,391
-
Timothy CulpTIMOTHY CULP
COO
- Total calculated
- $133,117
- From this org
- $129,198
- From related orgs
- $0
- Other
- $3,919
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342379349301119
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