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Nonprofiteer
← IMPACT WATER FOUNDATION

Form 990 for tax year 2024

Filed by IMPACT WATER FOUNDATION.

Totals

Total revenue
$8,232,725
Total expenses
$7,526,582
Contributions and grants received
$39,565
Grants paid
$3,974,602
Program service revenue
$8,159,070
Investment income
$34,090
Other revenue
$0
Total assets, end of year
$1,102,651
Total liabilities, end of year
$526,798
Net assets or fund balances, end of year
$575,853
Program services expenses (Part IX)
$6,558,731
Management and general expenses
$727,293
Fundraising expenses
$240,558
Program service expenses (Part III)
$6,558,731

Program services were 87.1% 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

    $39,565

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $8,159,070 · related or exempt $8,159,070

  • 3 · Investment income

    total $34,090 · excluded $34,090

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $3,974,602 · program services $3,974,602

  • 7 · Other salaries and wages

    total $1,042,688 · program services $353,291 · management and general $478,085 · fundraising $211,312

  • 8 · Pension plan contributions

    total $35,580 · management and general $32,515 · fundraising $3,065

  • 9 · Other employee benefits

    total $56,715 · management and general $51,888 · fundraising $4,827

  • 10 · Payroll taxes

    total $70,013 · program services $25,260 · management and general $28,098 · fundraising $16,655

  • 11b · Fees: legal

    total $46,304 · management and general $46,304

  • 11c · Fees: accounting

    total $8,754 · management and general $8,754

  • 11g · Fees: other

    total $2,256,681 · program services $2,205,416 · management and general $50,901 · fundraising $364

  • 12 · Advertising and promotion

    total $3,710 · fundraising $3,710

  • 14 · Information technology

    total $28,850 · program services $162 · management and general $28,063 · fundraising $625

  • 22 · Depreciation, depletion and amortization

    total $625 · management and general $625

  • 23 · Insurance

    total $2,060 · management and general $2,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,776 · end of year $1,090,970

  • 9 · Prepaid expenses and deferred charges

    end of year $7,616

  • 10a · Land, buildings and equipment: cost or other basis

    $4,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $671

  • 10c · Land, buildings and equipment, net

    beginning of year $1,325 · end of year $4,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,107 · end of year $526,798

  • 25 · Other liabilities

    beginning of year $11,284

  • 27 · Net assets without donor restrictions

    beginning of year -$130,290 · end of year $575,853

Mission and programs · 2024

Mission

TO MAKE SAFE DRINKING WATER AVAILABLE TO AS MANY STUDENTS AS POSSIBLE THROUGH SCALABLE AND LASTING SOLUTIONS, ENSURING EVERY STUDENT CAN LEARN AND THRIVE WITH SAFE WATER. SEE SCHEDULE O.

  • IMPACT WATER NIGERIA OPERATES THE LARGEST COUNTRY PROGRAM, SERVING 14.7 MILLION STUDENTS ACROSS 38,855 SCHOOLS IN 27 STATES THROUGH CHLORINE TABLET SYSTEMS AND INLINE CHLORINATION. OUR NIGERIA PROGRAM DEMONSTRATED REMARKABLE EXPANSION IN 2024, INSTALLING WATER TREATMENT SYSTEMS IN 21,065 SCHOOLS ACROSS 12 NEW STATES WHILE UPGRADING NEARLY 7,000 EXISTING SCHOOLS TO IMPROVED INLINE CHLORINATORS. THE PROGRAM MAINTAINED CONSISTENT FIELD OPERATIONS ACROSS ALL STATES DESPITE SIGNIFICANT SECURITY CHALLENGES IN NORTHERN REGIONS INCLUDING KATSINA, KADUNA, GOMBE, AND NIGER STATES, WHERE FEW INTERNATIONAL ORGANIZATIONS OPERATE. OUR ABILITY TO SUSTAIN SERVICES ACROSS 27 STATES DEMONSTRATES COMMITMENT TO REACHING LAST-MILE COMMUNITIES WHERE THE NEED FOR SAFE WATER INTERVENTIONS IS GREATEST.

    Expenses $3,386,028 · Grants $1,794,491

  • IMPACT WATER KENYA PROGRAM SERVES 7.7 MILLION STUDENTS IN 19,019 SCHOOLS WITH CHLORINE TABLET SYSTEMS. THIS IS NEARLY 80% OF THE PUBLIC SCHOOLS IN KENYA. FOLLOWING EXPANSION TO NEARLY 10,000 SCHOOLS IN 2023, KENYA OPERATIONS FOCUSED ON PROGRAM CONSOLIDATION AND QUALITY IMPROVEMENT IN 2024. WE IMPLEMENTED TWO CRITICAL INITIATIVES: ENHANCING FIELD AGENT EDUCATION VISITS AND ENGAGING LOCAL EDUCATION OFFICIALS IN BEHAVIOR CHANGE CAMPAIGNS. ADDITIONALLY, WE CONDUCTED PILOT EVALUATIONS COMPARING THE IMPACT OF VISIT FREQUENCIES ON USAGE AND DETERMINED THAT TWO ANNUAL VISITS WITH CONSISTENT LONG-TERM ENGAGEMENT PRODUCES OPTIMAL RESULTS

    Expenses $2,499,847 · Grants $1,638,304

  • IMPACT WATER UGANDA SERVES 2.2 MILLION STUDENTS ACROSS 2,937 SCHOOLS IN 111 DISTRICTS, PRIMARILY USING MULTI-STAGE ULTRAVIOLET PURIFICATION SYSTEMS SUITED FOR SCHOOLS WITH RELIABLE ELECTRICITY AND DEVELOPED INFRASTRUCTURE. UGANDA OPERATIONS INSTALLED UV SYSTEMS IN 992 ADDITIONAL PUBLIC SCHOOLS IN 2024 WHILE CONDUCTING 2,500 REGULAR MAINTENANCE VISITS TO ENSURE OPTIMAL SYSTEM PERFORMANCE. WE ALSO CONDUCTED RESUPPLY VISITS TO 242 CHLORINE TABLET SCHOOLS.

    Expenses $672,856 · Grants $541,807

  • Revenue $8,159,070

As filed on the 2024 return.

Listed in Part VII

  • Evan Haigler

    CEO & BOARD

    Total calculated
    $261,630
    From this org
    $251,567
    From related orgs
    $0
    Other
    $10,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,567
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,063
    Nontaxable benefits
    not reported
    Filer's total
    $261,630

  • Gary Hosang

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    3

  • Timothy Neville

    CSO & BOARD

    Total calculated
    $236,619
    From this org
    $227,518
    From related orgs
    $0
    Other
    $9,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,518
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,101
    Nontaxable benefits
    not reported
    Filer's total
    $236,619

  • Mark W Huelsenbeck

    COO

    Total calculated
    $210,985
    From this org
    $203,763
    From related orgs
    $0
    Other
    $7,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,262
    Bonus
    $45,501
    Other
    not reported
    Deferred
    $7,222
    Nontaxable benefits
    not reported
    Filer's total
    $210,985

  • Jacob B Strickler

    DIRECTOR PEO

    Total calculated
    $154,390
    From this org
    $148,529
    From related orgs
    $0
    Other
    $5,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,774
    Bonus
    $22,755
    Other
    not reported
    Deferred
    $5,861
    Nontaxable benefits
    not reported
    Filer's total
    $154,390

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523219349308162

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