Totals
- Total revenue
- $6,769,804
- Total expenses
- $4,703,517
- Contributions and grants received
- $6,317,361
- Grants paid
- $1,639,934
- Program service revenue
- $452,282
- Investment income
- $161
- Other revenue
- $0
- Total assets, end of year
- $4,967,293
- Total liabilities, end of year
- $365,873
- Net assets or fund balances, end of year
- $4,601,420
- Program services expenses (Part IX)
- $3,934,237
- Management and general expenses
- $769,256
- Fundraising expenses
- $24
- Program service expenses (Part III)
- $3,934,237
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$2,486,384
-
1f · All other contributions, gifts and grants
$3,830,977
-
2a · Program service revenue: CONSULTING FEES
total $452,282 · related or exempt $452,282
-
3 · Investment income
total $161 · excluded $161
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $203,719 · program services $203,719
-
3 · Grants to foreign organizations and individuals
total $1,436,215 · program services $1,436,215
-
5 · Compensation of officers, directors and key employees
total $283,707 · program services $108,085 · management and general $175,598 · fundraising $24
-
7 · Other salaries and wages
total $1,610,503 · program services $1,394,309 · management and general $216,194
-
8 · Pension plan contributions
total $55,242 · program services $43,816 · management and general $11,426
-
9 · Other employee benefits
total $147,648 · program services $117,108 · management and general $30,540
-
10 · Payroll taxes
total $121,738 · program services $96,558 · management and general $25,180
-
11b · Fees: legal
total $112,047 · program services $25,505 · management and general $86,542
-
11c · Fees: accounting
total $17,370 · management and general $17,370
-
11g · Fees: other
total $41,569 · program services $39,001 · management and general $2,568
-
13 · Office expenses
total $80,995 · program services $42,893 · management and general $38,102
-
14 · Information technology
total $48,140 · program services $9,823 · management and general $38,317
-
16 · Occupancy
total $20,383 · program services $646 · management and general $19,737
-
17 · Travel
total $220,542 · program services $178,602 · management and general $41,940
-
19 · Conferences, conventions and meetings
total $9,761 · program services $6,984 · management and general $2,777
-
22 · Depreciation, depletion and amortization
total $2,525 · program services $517 · management and general $2,008
-
23 · Insurance
total $37,898 · program services $29,493 · management and general $8,405
-
24a · Other expenses: FIELD EXPENSES
total $146,344 · program services $138,918 · management and general $7,426
-
24b · Other expenses: LAB EQUIPMENT AND SUPPL
total $51,096 · program services $51,096
-
24c · Other expenses: LICENSES AND PERMITS
total $28,259 · program services $8,970 · management and general $19,289
-
24d · Other expenses: FOREIGN CURRENCY TRANSL
total $12,651 · program services $1,641 · management and general $11,010
-
24e · All other expenses
total $15,165 · program services $338 · management and general $14,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,388 · end of year $102,376
-
2 · Savings and temporary cash investments
beginning of year $2,208,634 · end of year $2,553,893
-
3 · Pledges and grants receivable
beginning of year $429,529 · end of year $2,213,852
-
4 · Accounts receivable
beginning of year $42,780 · end of year $34,125
-
9 · Prepaid expenses and deferred charges
beginning of year $33,484 · end of year $51,139
-
10a · Land, buildings and equipment: cost or other basis
$66,421
-
10b · Land, buildings and equipment: accumulated depreciation
$61,010
-
10c · Land, buildings and equipment, net
beginning of year $13,571 · end of year $5,411
-
15 · Other assets
beginning of year $6,497 · end of year $6,497
-
17 · Accounts payable and accrued expenses
beginning of year $211,689 · end of year $361,699
-
25 · Other liabilities
beginning of year $16,061 · end of year $4,174
-
27 · Net assets without donor restrictions
beginning of year $556,083 · end of year $623,427
-
28 · Net assets with donor restrictions
beginning of year $1,979,050 · end of year $3,977,993
Mission and programs · 2022
Mission
ADVANCE GLOBAL HEALTH THROUGH UNIVERSAL ACCESS TO SAFE WATER AND SANITATION.
-
REAL WATER - RURAL EVIDENCE AND LEARNING FOR WATER (REAL-WATER) IS A FIVE-YEAR (2021-2026) COOPERATIVE AGREEMENT BETWEEN THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND THE AQUAYA INSTITUTE (AQUAYA) TO DEVELOP AND EVALUATE STRATEGIES FOR EXPANDING ACCESS TO SAFE, EQUITABLE, AND SUSTAINABLE RURAL WATER SERVICES. REAL-WATER WILL SUPPORT POLICY MAKERS, DEVELOPMENT PARTNERS, AND SERVICE PROVIDERS TO MAKE STRATEGIC DECISIONS AND IMPLEMENT BEST PRACTICES FOR WATER MANAGEMENT THROUGH APPLIED RESEARCH.
Expenses $1,844,728 · Grants $985,824 · Revenue $2,083,594
-
AFRICA WATER QUALITY TESTING FELLOWSHIP - THIS PROGRAM PARTNERS WITH UNIVERSITIES IN ETHIOPIA, GHANA, AND UGANDA TO ESTABLISH A STUDENT FELLOWSHIP PROGRAM AND BUILD STUDENTS' PRACTICAL SKILLS IN WATER QUALITY TESTING. THIS PROGRAM ALSO COLLECTS WATER QUALITY DATA FROM HOUSEHOLDS, SCHOOLS, AND HEALTHCARE FACILITIES TO INFORM STRATEGIES FOR WATER QUALITY IMPROVEMENT INTERVENTIONS.
Expenses $1,029,188 · Grants $595,000
-
MONITORING FOR SAFE WATER II - THIS PROGRAM SUPPORTS LOCAL AUTHORITIES IN TWO RURAL DISTRICTS OF GHANA AND UGANDA TO IMPROVE THE SAFETY AND FINANCIAL SUSTAINABILITY OF DRINKING WATER SUPPLIES. THROUGH IMPLEMENTATION RESEARCH, THIS PROJECT TESTS A WIDE RANGE OF INTERVENTIONS AIMED TO IMPROVE WATER QUALITY MONITORING, WATER TREATMENT, AND FINANCIAL RESOURCES FOR OPERATIONS AND MAINTENANCE.
Expenses $369,070
-
OTHER PROGRAM: VARIOUS PROJECTS FOR RESEARCH AND TESTING IN WATER AND SANITATION
Expenses $691,251 · Grants $59,111 · Revenue $4,686,049
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel PeletzRACHEL PELETZ
EXECUTIVE DIRECTOR
- Total calculated
- $169,832
- From this org
- $147,871
- From related orgs
- $0
- Other
- $21,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,871
- Bonus
- $0
- Other
- $0
- Deferred
- $6,447
- Nontaxable benefits
- $15,514
- Filer's total
- $169,832
-
Jeffrey AlbertJEFFREY ALBERT
DEPUTY PROJECT DIRECTOR
- Total calculated
- $162,283
- From this org
- $160,676
- From related orgs
- $0
- Other
- $1,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,676
- Bonus
- $0
- Other
- $0
- Deferred
- $1,607
- Nontaxable benefits
- $0
- Filer's total
- $162,283
-
Ian WarburgIAN WARBURG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike FreedmanMIKE FREEDMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zorba LiebermanZORBA LIEBERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert HerdtDR ROBERT HERDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christina BabbittDR CHRISTINA BABBITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David RichDAVID RICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Desmond FitzgeraldDESMOND FITZGERALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Len FinocchioDR LEN FINOCCHIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HastingsSTEPHANIE HASTINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven ChoiDR STEVEN CHOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa OzaetaLISA OZAETA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa LewisTHERESA LEWIS
CHIEF FINANCIAL OFFICER
- Total calculated
- $113,893
- From this org
- $108,183
- From related orgs
- $0
- Other
- $5,710
- Hours/week
- 40
-
Ranjiv KhushRANJIV KHUSH
PROJECT DIRECTOR
- Total calculated
- $169,755
- From this org
- $160,676
- From related orgs
- $0
- Other
- $9,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,676
- Bonus
- $0
- Other
- $0
- Deferred
- $6,427
- Nontaxable benefits
- $2,652
- Filer's total
- $169,755
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 · 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
-
$102,611
SUBAWARD ON USAID REAL WATER GRANT
-
$101,108
SUBAWARD ON USAID REAL WATER GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327121
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