Form 990-EZ for tax year 2024
Filed by WATER MISSION VERIFIED IMPACT.
Totals
- Total revenue
- $0
- Total expenses
- $3,115,676
- Contributions and grants received
- not reported
- Grants paid
- $3,000,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $2,602
- Total liabilities, end of year
- $4,148,369
- Net assets or fund balances, end of year
- -$4,145,767
- Program service expenses (Part III)
- $3,000,000
Program services were 96.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TYPE II SUPPORTING ORGANIZATION FOR WATER MISSIONS INTERNATIONAL
-
TO SUPPORT THE CHARITABLE PURPOSES OF WATER MISSIONS INTERNATIONAL
Expenses $3,000,000 · Grants $3,000,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Steve VanderboomSTEVE VANDERBOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chapman McKayCHAPMAN MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Greene IVGEORGE GREENE IV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven KerrSTEVEN KERR
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640849349200919
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